Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pop Warner Little Scholars Inc
990EZ • Fiscal year 2013 • EIN 73-1696003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$23,176
Down $922 (-3.8%) from 2012
Net Assets
Down$23,176
Down $922 (-3.8%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,136
Down $7,098 (-9.1%) from 2012
Expenses
Down$72,058
Down $4,208 (-5.5%) from 2012
Net Income
Down-$922
Down $2,890 (-147%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $88,840
Mission and Program Overview
Mission
The organization currently sponsors seven football divisions with approximately 25 children in each division. The organization sponsors five cheer squads with approximately ten children in each squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. | - | $70,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY HOWREY | President | PT | $0 | - | - |
| SCOTT KEELING | Secretary | PT | $0 | - | - |
| JOE RODRIGUEZ | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,677 | $9,677 | $2,458 | $7,219 |
| Event 2 | $7,387 | $7,387 | - | $7,387 |
| Total Events | $22,715 | $22,715 | $12,390 | $10,325 |
Filing and Contact Details
Filer
- EIN
- 73-1696003
Signing Officer
- Name
- Kimberly Howrey
- Title
- President
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Heather F Austin
- Phone
- 8587522153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses background checks 40 badges 804 bank service charges 1,835 board meetings 817 cheer camp 803 cheer competitions 2,332 cheer uniforms 5,781 equipment rental & maint 1,818 field expenses 5,099 football uniforms 15,096 football helmets 12,334 insurance 1,385 miscellaneous 2,057 pictures 825 postage and fees 121 printing & copying 77 referee fees 8,450 refunds and returned cks 4,235 supplies 466 taxes 10 training 1,776 trophies and awards 3,077 sdpw fee 1,920 total 71,158”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,198 6,908 total 6,198 6,908”
Form 990-ez, Part III
“The organization currently sponsors seven football divisions with approximately 25 children in each division. The organization sponsors five cheer squads with approximately ten children in each squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.”
Form 990-ez, Part III, Line 28
“The organization currently sponsors seven football divisions with approximately 25 children in each division. The organization sponsors five cheer squads with approximately ten children in each squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.”
Raw XML Appendix158 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT KEELING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOE RODRIGUEZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC HAYNIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194631718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 2623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16268 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60844 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -922 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23176 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88840 |
| IRS990EZ/GroupExemptionNum | 0 | 9183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24098 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY HOWREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT KEELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6198 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17704 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10292 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70841 |
| IRS990EZ/TotalRevenueAmt | 0 | 71136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTHELIXRUNNINREBELS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 336933 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 27996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32453 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 203753 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 540686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 540686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 540686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BACKGROUND CHECKS 40 BADGES 804 BANK SERVICE CHARGES 1,835 BOARD MEETINGS 817 CHEER CAMP 803 CHEER COMPETITIONS 2,332 CHEER UNIFORMS 5,781 EQUIPMENT RENTAL & MAINT 1,818 FIELD EXPENSES 5,099 FOOTBALL UNIFORMS 15,096 FOOTBALL HELMETS 12,334 INSURANCE 1,385 MISCELLANEOUS 2,057 PICTURES 825 POSTAGE AND FEES 121 PRINTING & COPYING 77 REFEREE FEES 8,450 REFUNDS AND RETURNED CKS 4,235 SUPPLIES 466 TAXES 10 TRAINING 1,776 TROPHIES AND AWARDS 3,077 SDPW FEE 1,920 TOTAL 71,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,198 6,908 TOTAL 6,198 6,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY HOWREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MT HELIX RUNNIN' REBELS POP WARNER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTHE |
| ReturnHeader/Filer/EIN | 0 | 731696003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2623 |
| ReturnHeader/Filer/USAddress/City | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 919432623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEATHER F AUSTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1333 EAST MADISON AVE SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EL CAJON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8587522153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER F AUSTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T17:16:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,176
- Liabilities
- $0
- Net assets
- $23,176
- Revenue
- $71,136
- Expenses
- $72,058
- Net income
- -$922