Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 71-0891742

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$217

Down $6,168 (-97%) from 2016

Net Assets

Down

$217

Down $6,168 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$38,580

Down $27,329 (-41%) from 2016

Expenses

Down

$45,696

Down $19,991 (-30%) from 2016

Net Income

Down

-$7,116

Down $7,338 (-3305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$217
Liabilities$0
Net Assets$217
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$38,580
Expenses$45,696
Net Income-$7,116
Open 2017 Filing
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217
Liabilities
$0
Net assets
$217
Revenue
$38,580
Expenses
$45,696
Net income
-$7,116
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