Civic Intelligence

Midvalley Pop Warner Football

990 • Fiscal year 2016 • EIN 54-2131344

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2018

Organization ProfileWWW.MVPOPWARNER.COM
PO Box 1112Albany, OR 97321

(541) 223-5555

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$622,243

Up $12,839 (+2.1%) from 2015

Net Assets

Up

$622,243

Up $12,839 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Down

$258,654

Down $199,818 (-44%) from 2015

Expenses

Down

$245,815

Down $302,343 (-55%) from 2015

Net Income

Up

$12,839

Up $102,525 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $676,495Liabilities 2011: $13,355Net Assets 2011: $663,1402011Assets 2012: $712,232Liabilities 2012: $15,729Net Assets 2012: $696,5032012Assets 2013: $726,676Liabilities 2013: $1,485Net Assets 2013: $725,1912013Assets 2014: $699,090Liabilities 2014: $0Net Assets 2014: $699,0902014Assets 2015: $609,404Liabilities 2015: $0Net Assets 2015: $609,4042015Assets 2016: $622,243Liabilities 2016: $0Net Assets 2016: $622,2432016Assets 2017: $624,366Liabilities 2017: $0Net Assets 2017: $624,3662017Assets 2018: $633,876Liabilities 2018: $0Net Assets 2018: $633,8762018Assets 2019: $680,772Liabilities 2019: $0Net Assets 2019: $680,7722019Assets 2020: $502,474Liabilities 2020: $6,717Net Assets 2020: $495,7572020Assets 2021: $548,688Liabilities 2021: $6,697Net Assets 2021: $541,9912021Assets 2022: $544,630Liabilities 2022: $0Net Assets 2022: $544,6302022Assets 2023: $565,327Liabilities 2023: $0Net Assets 2023: $565,3272023Assets 2024: $570,471Liabilities 2024: $0Net Assets 2024: $570,4712024

Highlighted filing

2016

Assets$622,243
Liabilities$0
Net Assets$622,243
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $326,9622011Expenses 2012: $337,4512012Revenue 2013: $327,347Expenses 2013: $298,659Net Income 2013: $28,6882013Revenue 2014: $414,727Expenses 2014: $440,828Net Income 2014: -$26,1012014Revenue 2015: $458,472Expenses 2015: $548,158Net Income 2015: -$89,6862015Revenue 2016: $258,654Expenses 2016: $245,815Net Income 2016: $12,8392016Revenue 2017: $181,214Expenses 2017: $179,091Net Income 2017: $2,1232017Revenue 2018: $168,267Expenses 2018: $158,757Net Income 2018: $9,5102018Revenue 2019: $181,124Expenses 2019: $134,228Net Income 2019: $46,8962019Revenue 2020: -$8,883Expenses 2020: $176,132Net Income 2020: -$185,0152020Revenue 2021: $175,092Expenses 2021: $128,858Net Income 2021: $46,2342021Revenue 2022: $179,889Expenses 2022: $177,250Net Income 2022: $2,6392022Revenue 2023: $211,431Expenses 2023: $190,734Net Income 2023: $20,6972023Revenue 2024: $199,401Expenses 2024: $194,257Net Income 2024: $5,1442024

Highlighted filing

2016

Revenue$258,654
Expenses$245,815
Net Income$12,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$290,004
Mission and Program Overview

Mission

Provide organized youth tackle football program in linn, benton, & marion counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,515$506,515→ $0
Cash and Non-Interest-Bearing Accounts$46,859$60,471▲ $13,612
Savings and Temporary Cash Investments$50,640$50,666▲ $26
Accounts Receivable$3,704$2,974▼ $730
Prepaid Expenses and Deferred Charges$1,686$1,617▼ $69
Total Assets$609,404$622,243▲ $12,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$609,404$622,243▲ $12,839
Total Net Assets Fund Balance$609,404$622,243▲ $12,839
Total Liabilities and Net Assets / Fund Balance$609,404$622,243▲ $12,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506,515-$506,515
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dwayne JohnsonPresident
Jeanna DittmerDirector
Rose DavisDirector
Justin AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261
Program Service Revenue
$202,371
Investment Income
$25
Other Revenue
$53,997
All Other Contributions
$2,261
Change in Net Assets
$12,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,026
Salaries, Compensation, and Employee Benefits$32,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,164--$34,164
Other Salaries and Wages$18,561$5,000-$23,561
Occupancy$22,303--$22,303
All Other Expenses$19,876--$19,876
Insurance$18,218$400-$18,618
Travel$13,453--$13,453
Other Expenses$12,121--$12,121
Office Expenses$3,663$7,382-$11,045
Payroll Taxes$8,828$400-$9,228
Fees for Services Accounting$1,213--$1,213
Total Functional Expenses$232,633$13,182$0$245,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,017
Fundraising Direct Expenses$31,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Championship Ev$44,508$44,508$19,161$25,347
Punt, Pass, Kic$17,529$17,529$1,190$16,339
Total Events$62,037$62,037$20,351$41,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors ongoing operations and any potential conflicts of interest are evaluated and resolved.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the compensation for the program director annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Midvalley Pop Warner Football
EIN
54-2131344
Address
PO BOX 1112, ALBANY, OR 97321

Signing Officer

Name
Dwayne Johnson
Title
President
Phone
5412489767
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Johnson
Formed
2004
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Portable restroom expense 8,018 0 0 officiating expense 26,146 0 0 total 34,164 0 0”

Raw XML Appendix357 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS ONGOING OPERATIONS AND ANY POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION FOR THE PROGRAM DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PORTABLE RESTROOM EXPENSE 8,018 0 0 OFFICIATING EXPENSE 26,146 0 0 TOTAL 34,164 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609404
IRS990/TotalAssetsEOYAmt0622243
IRS990/TotalAssetsGrp/BOYAmt0609404
IRS990/TotalAssetsGrp/EOYAmt0622243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02261
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622243
IRS990/TotalProgramServiceExpensesAmt0232633
IRS990/TotalProgramServiceRevenueAmt0202371
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622243
IRS990/TravelGrp/ProgramServicesAmt013453
IRS990/TravelGrp/TotalAmt013453
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0622243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1112
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MVPOPWARNER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412489767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDVALLEY POP WARNER FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0542131344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORI SARRETT CPA
ReturnHeader/ReturnTs02018-05-26T11:40:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,243
Liabilities
$0
Net assets
$622,243
Revenue
$258,654
Expenses
$245,815
Net income
$12,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$1.99$1.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$2.11$1.91$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$1.80$1.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.07$5.42$1.75$1.29$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.07$4.96$0.09$1.76$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$1.81$1.34$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$1.68$1.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$2.59$2.46$0.13
2015Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$4.58$5.48$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$4.15$4.41$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.25$3.27$2.99$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.16$6.97$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.13$6.63$3.27