Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 72-1594893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileHTTP//WWW.VANCOUVERPOPWARNERWARRIORS.COM
PO Box 2594Vancouver, WA 98668

(208) 946-1329

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$0

Down $7,194 (-100%) from 2013

Net Assets

Down

$2,957

Down $4,237 (-59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$86,733

Up $18,852 (+28%) from 2013

Expenses

Up

$83,776

Up $17,289 (+26%) from 2013

Net Income

Up

$2,957

Up $1,563 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: -$389Liabilities 2010: $0Net Assets 2010: -$3892010Assets 2011: $5,999Liabilities 2011: $0Net Assets 2011: $5,9992011Assets 2012: $5,999Liabilities 2012: $0Net Assets 2012: $5,9992012Assets 2013: $7,194Liabilities 2013: $0Net Assets 2013: $7,1942013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $2,9572016Assets 2017: $0Net Assets 2017: $4,9182017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$2,957
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $56,383Expenses 2010: $62,518Net Income 2010: -$6,1352010Revenue 2011: $41,748Expenses 2011: $35,360Net Income 2011: $6,3882011Revenue 2012: $41,748Expenses 2012: $35,360Net Income 2012: $6,3882012Revenue 2013: $67,881Expenses 2013: $66,487Net Income 2013: $1,3942013Revenue 2016: $86,733Expenses 2016: $83,776Net Income 2016: $2,9572016Revenue 2017: $80,100Expenses 2017: $75,182Net Income 2017: $4,9182017

Highlighted filing

2016

Revenue$86,733
Expenses$83,776
Net Income$2,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$86,733
Mission and Program Overview

Mission

The mission of vancouver pop warner is to enable children to benefit from participation in team sports and activities in a safe and structured environment.

Program Services

DescriptionGrantsExpenses
THE MISSION OF VANCOUVER POP WARNER IS TO ENABLE CHILDREN TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN AN SAFE AND STRUCTURED ENVIRONMENT. THROUGH THIS ACTIVE PERTICIPATION OUR PROGRAMS TEACH FUNDAMENTAL VALUES,SKILLS,AND KNOWLEDGE THAT CHILDREN WILL USE THROUGHOUT THEIR LIVES. TO ENSURE A SAFE AND POSITIVE PLAYING ENVIRONMENT FOR ALL PARTICIPANTS. TO INSTILL LIFE LONG VALUES OF TEAMWORK,DEDICATION, AND SUPERIOR WORK ETHIC.-$83,776
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER HIATTPresidentPT$0--
MOLLY EDMONVice PresidentPT$0--
SHANNON TAYLORSecretaryPT$0--
DAN POOLAthletic DirectorPT$0--
CHERYNNIA CRISTOBALCheer DirectorPT$0--
BRITTANY PERSKEScholastic DirectorPT$0--
KIMBERLY NASHTreasurerPT$0--
KELLY DYERAssistant Athletic DirectorPT$0--
JOE TAYLORConcession ManagerPT$0--
JESSICA KINGRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
72-1594893
Phone
2089461329
Address
PO BOX 2594, VANCOUVER, WA 98668

Signing Officer

Name
Tyler Hiatt
Title
President
Phone
2089461329
Signed
2017-05-03

Preparer

Firm
Guardian Tax Service
Address
2308 NE 219th St, Ridgefield, WA 98642
Preparer
Heidi Bratlie
Phone
3604870533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 457.”

Form 990EZ, Part I, Line 16

“APPAREL 166.”

Form 990EZ, Part I, Line 16

“BANK FEE 76.”

Form 990EZ, Part I, Line 16

“TRAVEL 9008.”

Form 990EZ, Part I, Line 16

“CONCESSIONS 2029.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 13968.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 12766.”

Form 990EZ, Part I, Line 16

“GENERAL 6675.”

Form 990EZ, Part I, Line 16

“LEAGUE FEES 11824.”

Form 990EZ, Part I, Line 16

“OFFICE 1362.”

Form 990EZ, Part I, Line 16

“REGISTRATION 3256.”

Form 990EZ, Part I, Line 16

“TRAINING 150.”

Form 990EZ, Part I, Line 16

“UNIFORMS 18482.”

Form 990EZ, Part I, Line 16

“REFUNDS 713.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098668
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086733
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt038953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02957
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY EDMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYNNIA CRISTOBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY PERSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOLASTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF VANCOUVER POP WARNER IS TO ENABLE CHILDREN TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF VANCOUVER POP WARNER IS TO ENABLE CHILDREN TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN AN SAFE AND STRUCTURED ENVIRONMENT. THROUGH THIS ACTIVE PERTICIPATION OUR PROGRAMS TEACH FUNDAMENTAL VALUES,SKILLS,AND KNOWLEDGE THAT CHILDREN WILL USE THROUGHOUT THEIR LIVES. TO ENSURE A SAFE AND POSITIVE PLAYING ENVIRONMENT FOR ALL PARTICIPANTS. TO INSTILL LIFE LONG VALUES OF TEAMWORK,DEDICATION, AND SUPERIOR WORK ETHIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083776
IRS990EZ/TotalProgramServiceExpensesAmt083776
IRS990EZ/TotalRevenueAmt086733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.VANCOUVERPOPWARNERWARRIORS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062618
IRS990ScheduleA/Total509Grp/TotalAmt0205753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPAREL 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEE 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 9008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 13968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 12766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL 6675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEAGUE FEES 11824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION 3256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 18482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS 713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02089461329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0721594893
ReturnHeader/Filer/PhoneNum02089461329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2594
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3417D4C8787A38C34A2E5B2082A820726E6D5FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A3EB2375AF720E5526094B5E1E1636BEDB6E328
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.157.118
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guardian Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 NE 219th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098642
ReturnHeader/PreparerPersonGrp/PhoneNum03604870533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI BRATLIE
ReturnHeader/ReturnTs02017-06-13T11:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$2,957
Revenue
$86,733
Expenses
$83,776
Net income
$2,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.92$80.1$75.2$4.92
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.96$86.7$83.8$2.96
2013Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$67.9$66.5$1.39
2012Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$41.7$35.4$6.39
2011Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$41.7$35.4$6.39
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$56.4$62.5$6.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits