Civic Intelligence

Highland Pop Warner Incorporated

EIN 35-2062204 • 501(c)3

Profile

Youth football and cheerleading group

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$13,054

Up $335 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$13,054

Up $335 (+2.6%) from 2012

Revenue

Down

$40,259

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

Expenses

Down

$38,924

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

Net Income

Up

$1,335

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $19,072Net Assets 2010: $19,0722010Assets 2011: $28,571Liabilities 2011: $0Net Assets 2011: $28,5712011Assets 2012: $12,719Liabilities 2012: $0Net Assets 2012: $12,7192012Assets 2013: $13,054Liabilities 2013: $0Net Assets 2013: $13,0542013

Highlighted filing

2013

Assets$13,054
Liabilities$0
Net Assets$13,054

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $50,668Expenses 2010: $45,456Net Income 2010: $5,2122010Revenue 2011: $55,508Expenses 2011: $46,009Net Income 2011: $9,4992011Revenue 2012: $61,514Expenses 2012: $77,366Net Income 2012: -$15,8522012Revenue 2013: $40,259Expenses 2013: $38,924Net Income 2013: $1,3352013

Highlighted filing

2013

Revenue$40,259
Expenses$38,924
Net Income$1,335

Filings

Latest Filing Detail
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

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R ALVARADOPresidentPT$0--
THOMAS G CROWELVice PresidentPT$0--
KIMBERLY A THOMASTreasurerPT$0--
RACHAEL NIEMANNSecretaryPT$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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION 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/ExplanationTxt1DESCRIPTION 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/ExplanationTxt2DESCRIPTION AMOUNTBANK ADJUSTMENTS (1,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0352062204
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gayda and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106900 Broadway
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ReturnHeader/PreparerPersonGrp/PhoneNum02197939900
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ReturnHeader/ReturnTs02014-10-14T10:11:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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