Civic Intelligence

Waialua Bullpups Football Association

EIN 71-0891742 • 501(c)3 • Haleiwa, HI

Profile

Pop warner youth football cheerleading

66397 Waialua Beach RoadHaleiwa, HI 96712

www.waialuabullpups.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2017

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70

Down $147 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$10,801

Down $27,779 (-72%) from 2017

Expenses

Down

$10,731

Down $34,965 (-77%) from 2017

Net Income

Up

$70

Up $7,186 (+101%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $270Liabilities 2012: $0Net Assets 2012: $2702012Assets 2014: $5,997Liabilities 2014: $0Net Assets 2014: $5,9972014Assets 2016: $6,385Liabilities 2016: $0Net Assets 2016: $6,3852016Assets 2017: $217Liabilities 2017: $0Net Assets 2017: $2172017Assets 2018: $70Liabilities 2018: $02018

Highlighted filing

2018

Assets$70
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $32,596Expenses 2012: $32,288Net Income 2012: $3082012Revenue 2014: $55,701Expenses 2014: $49,852Net Income 2014: $5,8492014Revenue 2016: $65,909Expenses 2016: $65,687Net Income 2016: $2222016Revenue 2017: $38,580Expenses 2017: $45,696Net Income 2017: -$7,1162017Revenue 2018: $10,801Expenses 2018: $10,731Net Income 2018: $702018

Highlighted filing

2018

Revenue$10,801
Expenses$10,731
Net Income$70
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$70
Liabilities
$0
Net assets
-
Revenue
$10,801
Expenses
$10,731
Net income
$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$10.8$10.7$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$38.6$45.7$7.12
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$65.9$65.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$55.7$49.9$5.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$32.6$32.3$0.31
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$59,845
Mission and Program Overview

Mission

Pop warner youth football cheerleading

Program Services

DescriptionGrantsExpenses
POP WARNER FOOTBALL AND CHEERLEADING FOR YOUTH AGES 5-14 YEARS OLD TO FAMILIARIZE PLAYERS WITH THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MortensonPresident-$0--
Shannon ChristensonVice President-$0--
Danielle WirtzSecretary-$0--
Carla NoteboTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunflower$14,445$14,445-$14,445
Worlds Fines$8,956$8,956$10,463$-1,507
Total Events$38,874$38,874$20,746$18,128
Filing and Contact Details

Filer

Filer Name
Waialua Bullpups Football Association
EIN
71-0891742
Address
66397 WAIALUA BEACH ROAD, Haleiwa, HI 96712

Signing Officer

Name
Thomas Mortensen
Title
President
Phone
4802500049
Signed
2018-03-13
Discuss with paid preparer
No

Preparer

Firm
A Team Tax & Finance
Address
66 560 Kamehameha Hwy Suite 3, HALIEWA, HI 96712-1405
Preparer
Jina Ho-Waller
Phone
8086372222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 21BANK SERVICE CHARGES 25BUSINESS LICENSES AND PERMITS 19COMPUTER & INTERNET- GO DADDY 280DUES & SUBSCRIPTIONS - GRANT WATCH 199MEALS AND ENTERTAINMENT 4,431REGISTRATION 7,802TRAVEL 20,646UNIFORM AND EQUIPMENT 11,754VOLUNTEERS BACKGROUND CHECK 210”

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

“Description AmountDifference due to rounding (9)$9 more expenses on tax return due to rounding up.”

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Thomas Mortenson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0This organization does not compensate any officers, directors, or any employees.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MORTENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04802500049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066-397 WAIALUA BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haleiwa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217
IRS990EZ/FundraisingGrossIncomeAmt039854
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0162
IRS990EZ/GrossReceiptsAmt059845
IRS990EZ/GrossSalesOfInventoryAmt0162
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Mortenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Christenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Wirtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Notebo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt045387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POP WARNER YOUTH FOOTBALL CHEERLEADING
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POP WARNER FOOTBALL AND CHEERLEADING FOR YOUTH AGES 5-14 YEARS OLD TO FAMILIARIZE PLAYERS WITH THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021265
IRS990EZ/SpecialEventsNetIncomeLossAmt018589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045696
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAIALUABULLPUPS.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231582287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sunflower
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Worlds Fines
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 21BANK SERVICE CHARGES 25BUSINESS LICENSES AND PERMITS 19COMPUTER & INTERNET- GO DADDY 280DUES & SUBSCRIPTIONS - GRANT WATCH 199MEALS AND ENTERTAINMENT 4,431REGISTRATION 7,802TRAVEL 20,646UNIFORM AND EQUIPMENT 11,754VOLUNTEERS BACKGROUND CHECK 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDifference due to rounding (9)$9 more expenses on tax return due to rounding up.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Mortensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04802500049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIALUA BULLPUPS FOOTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0710891742
ReturnHeader/Filer/USAddress/AddressLine1Txt066397 WAIALUA BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0Haleiwa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E9B97CDD070477858CA4540E08F6F09E35FF68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E9B97CDD070477858CA4540E08F6F09E35FF68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09919932018073duvav5r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.39.165
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm000:41:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300795233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Team Tax & Finance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 560 Kamehameha Hwy Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALIEWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967121405
ReturnHeader/PreparerPersonGrp/PhoneNum08086372222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jina Ho-Waller
ReturnHeader/ReturnTs02018-03-14T00:39:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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