Civic Intelligence

Pop Warner Little Scholars Inc

EIN 51-0173509 • 501(c)3 • Upland, CA

Profile

Youth sports orgainzation

154 A W Foothill Blvd 354Upland, CA 91786

www.leaguelineup.com/WELCOME.ASP

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,345

Up $12,676 (+224%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$18,345

Up $12,676 (+224%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$85,517

Up $14,702 (+21%) from 2014

Expenses

Up

$73,822

Up $6,905 (+10%) from 2014

Net Income

Up

$11,695

Up $7,797 (+200%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $45,336Liabilities 2010: $0Net Assets 2010: $45,3362010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,200Liabilities 2012: $02012Assets 2013: $1,771Liabilities 2013: $02013Assets 2014: $5,669Liabilities 2014: $0Net Assets 2014: $5,6692014Assets 2015: $18,345Liabilities 2015: $0Net Assets 2015: $18,3452015

Highlighted filing

2015

Assets$18,345
Liabilities$0
Net Assets$18,345
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $97,3682010Expenses 2011: $111,8542011Revenue 2012: $85,345Expenses 2012: $88,264Net Income 2012: -$2,9192012Revenue 2013: $76,413Expenses 2013: $74,671Net Income 2013: $1,7422013Revenue 2014: $70,815Expenses 2014: $66,917Net Income 2014: $3,8982014Revenue 2015: $85,517Expenses 2015: $73,822Net Income 2015: $11,6952015

Highlighted filing

2015

Revenue$85,517
Expenses$73,822
Net Income$11,695
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,345
Liabilities
$0
Net assets
$18,345
Revenue
$85,517
Expenses
$73,822
Net income
$11,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.71$0.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.76$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.85$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$85,517
Mission and Program Overview

Mission

Youth sports orgainzation

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH SPORTS & CHEER FOR YOUTH-$59,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FLYNNPresidentPT$0--
MICHELLE LONGVice PresidentPT$0--
RACHEL CRESPOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
51-0173509
Address
154 A W FOOTHILL BLVD 354, UPLAND, CA 91786

Signing Officer

Name
Deborah Flynn
Title
President
Phone
9099965293
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Rancho Tax Services Inc
Address
10722 Arrow Rte Suite 208, Rancho Cucamonga, CA 91730
Preparer
Diane M Martin
Phone
9095388880
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,741bank charges 528banquet 3,658bowl games 2,504commission & fees 14,598dues and subsriptions 285education 1,572insurance 170meals 2,611emt and first aid fee 288office expenditure 3,043officials 2,100promotional 1,093uniforms 16,434supplies 666taxes 100travel 928utilities 15misc 206settlements 370”

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

“Description amountcorrection to prior year balance 981”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum09099965293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 A W FOOTHILL BLVD 354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018345
IRS990EZ/GrossReceiptsAmt085517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085517
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018345
IRS990EZ/OccupancyRentUtltsAndMaintAmt017081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0981
IRS990EZ/OtherExpensesTotalAmt053910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS ORGAINZATION
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH SPORTS & CHEER FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073822
IRS990EZ/TotalProgramServiceExpensesAmt059880
IRS990EZ/TotalRevenueAmt085517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LEAGUELINEUP.COM/WELCOME.ASP?
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110924
IRS990ScheduleA/Total509Grp/TotalAmt0437403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,741BANK CHARGES 528BANQUET 3,658BOWL GAMES 2,504COMMISSION & FEES 14,598DUES AND SUBSRIPTIONS 285EDUCATION 1,572INSURANCE 170MEALS 2,611EMT AND FIRST AID FEE 288OFFICE EXPENDITURE 3,043OFFICIALS 2,100PROMOTIONAL 1,093UNIFORMS 16,434SUPPLIES 666TAXES 100TRAVEL 928UTILITIES 15MISC 206SETTLEMENTS 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECTION TO PRIOR YEAR BALANCE 981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09099965293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0510173509
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 A W FOOTHILL BLVD 354
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471722754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rancho Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 Arrow Rte Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09095388880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Martin
ReturnHeader/ReturnTs02016-08-26T18:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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