Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 71-0891742

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization ProfileWWW.WAIALUABULLPUPS.ORG
66397 Waialua Beach RoadHaleiwa, HI 96712

(480) 250-0049

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,997

Up $5,727 (+2121%) from 2012

Net Assets

Up

$5,997

Up $5,727 (+2121%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$55,701

Up $23,105 (+71%) from 2012

Expenses

Up

$49,852

Up $17,564 (+54%) from 2012

Net Income

Up

$5,849

Up $5,541 (+1799%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2014

Assets$5,997
Liabilities$0
Net Assets$5,997
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$55,701
Expenses$49,852
Net Income$5,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$57,187
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MORTENSONPresident-$0--
SHANNON CHRISTENSONVice President-$0--
DARSHIELLE MANNERSSecretary-$0--
MARIELYN KAEOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Corne$8,640$8,640-$8,640
Funfest$2,719$2,719-$2,719
Total Events$13,829$13,829-$13,829
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 E Mortensen
Title
President
Phone
4802500049
Signed
2015-04-11
Discuss with paid preparer
No

Preparer

Firm
Wiki Wiki Tax Inc
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 300BANK SERVICE CHARGES 20BUSINESS LICENSES AND PERMITS 25FUNDRAISING 13,830MEALS AND ENTERTAINMENT 5,498OFFICE SUPPLIES 229REGISTRATION 365UNIFORM AND EQUIPMENT 22,970VOLUNTEERS BACKGROUND CHECK 356”

Raw XML Appendix163 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/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/BOYAmt0148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018553
IRS990EZ/CostOfGoodsSoldAmt01486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05997
IRS990EZ/FundraisingGrossIncomeAmt025102
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0358
IRS990EZ/GrossReceiptsAmt057187
IRS990EZ/GrossSalesOfInventoryAmt01844
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011688
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05997
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
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/PersonNm2DARSHIELLE MANNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIELYN KAEO
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/OtherExpensesTotalAmt043593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POP WARNER YOUTH FOOTBALL CHEERLEADING
IRS990EZ/PrintingPublicationsPostageAmt013
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/SpecialEventsNetIncomeLossAmt025102
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055701
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231582287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0NON-PROFI
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE CORNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 300BANK SERVICE CHARGES 20BUSINESS LICENSES AND PERMITS 25FUNDRAISING 13,830MEALS AND ENTERTAINMENT 5,498OFFICE SUPPLIES 229REGISTRATION 365UNIFORM AND EQUIPMENT 22,970VOLUNTEERS BACKGROUND CHECK 356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Mortensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04802500049
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
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/PreparerFirmGrp/PreparerFirmEIN0421742684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wiki Wiki Tax Inc
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/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jina Ho-Waller
ReturnHeader/ReturnTs02015-10-05T09:45:06-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997
Liabilities
$0
Net assets
$5,997
Revenue
$55,701
Expenses
$49,852
Net income
$5,849
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