Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pop Warner Little Scholars Inc
990EZ • Fiscal year 2017 • 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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$11,866
Down $8,519 (-42%) from 2016
Net Assets
Down$11,866
Down $8,519 (-42%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$31,695
Down $7,347 (-19%) from 2016
Expenses
Down$40,214
Down $3,521 (-8.1%) from 2016
Net Income
Down-$8,519
Down $3,826 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $31,695
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.
The organization currently sponsors three football divisions with approximately 20 children in each division. The organization sponsors one cheer squad with approximately four children in the squad. Participation emphasises the ideals of sportsmanship, scholastic achievement, and physical fitness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 20 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS ONE CHEER SQUAD WITH APPROXIMATELY FOUR CHILDREN IN THE SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. | - | $39,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN SMITH | President | PT | $0 | - | - |
| EVA ALVARADO | Secretary | PT | $0 | - | - |
| PATRICIA G HURTADO | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- MT HELIX RUNNIN' REBELS POP WARNER
- EIN
- 73-1696003
- Address
- PO BOX 2623, LA MESA, CA 91943-2623
Signing Officer
- Name
- Justin Smith
- Title
- President
- Phone
- 6193062217
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heather F Austin CPA
- Address
- 2160 FLETCHER PARKWAY SUITE B2, EL CAJON, CA 92020-2115
- Preparer
- Heather F Austin
- Phone
- 8587522153
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“MT. HELIX SCOTTIES”
Form 990-ez, Part I, Line 16
“Snack bar cost of goods sold 3,560 merchandise cost of goods sold 4,531 fundraising other cost of goods sold 264 expenses insurance 1,242 background checks 220 bank and merchant fees 892 board meetings 1,141 board shirts 478 cheer uniforms 1,892 field equipment 929 football uniforms 7,153 football equipment 2,274 printing & copying 1,534 referee fees 4,140 travel conf & meetings 1,655 supplies 567 rrf-1 25 ca tax 10 trophies and awards 1,331 sdpw dues and fees 2,595 website 425 postage & mailing 260 golf cart maintance 717 lmac 75 leasing container 202 facilities: jr. Seau 1,652 total 39,764”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part III
“The organization currently sponsors three football divisions with approximately 20 children in each division. The organization sponsors one cheer squad with approximately four children in the squad. Participation emphasises the ideals of sportsmanship, scholastic achievement, and physical fitness.”
Form 990-ez, Part III, Line 28
“The organization currently sponsors three football divisions with approximately 20 children in each division. The organization sponsors one cheer squad with approximately four children in the squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.”
Raw XML Appendix150 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATTY HURTADO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587522153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11866 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23682 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11866 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31695 |
| IRS990EZ/GroupExemptionNum | 0 | 9183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVA ALVARADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA G HURTADO |
| 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/OtherExpensesTotalAmt | 0 | 39764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 20 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS ONE CHEER SQUAD WITH APPROXIMATELY FOUR CHILDREN IN THE SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC ACHIEVEMENT, AND PHYSICAL FITNESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 20 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS ONE CHEER SQUAD WITH APPROXIMATELY FOUR CHILDREN IN THE SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39729 |
| IRS990EZ/TotalRevenueAmt | 0 | 31695 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTHELIXRUNNINREBELS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12380 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29748 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 105346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 332443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 332443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 332443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MT. HELIX SCOTTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SNACK BAR COST OF GOODS SOLD 3,560 MERCHANDISE COST OF GOODS SOLD 4,531 FUNDRAISING OTHER COST OF GOODS SOLD 264 EXPENSES INSURANCE 1,242 BACKGROUND CHECKS 220 BANK AND MERCHANT FEES 892 BOARD MEETINGS 1,141 BOARD SHIRTS 478 CHEER UNIFORMS 1,892 FIELD EQUIPMENT 929 FOOTBALL UNIFORMS 7,153 FOOTBALL EQUIPMENT 2,274 PRINTING & COPYING 1,534 REFEREE FEES 4,140 TRAVEL CONF & MEETINGS 1,655 SUPPLIES 567 RRF-1 25 CA TAX 10 TROPHIES AND AWARDS 1,331 SDPW DUES AND FEES 2,595 WEBSITE 425 POSTAGE & MAILING 260 GOLF CART MAINTANCE 717 LMAC 75 LEASING CONTAINER 202 FACILITIES: JR. SEAU 1,652 TOTAL 39,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 20 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS ONE CHEER SQUAD WITH APPROXIMATELY FOUR CHILDREN IN THE SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC ACHIEVEMENT, AND PHYSICAL FITNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 20 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS ONE CHEER SQUAD WITH APPROXIMATELY FOUR CHILDREN IN THE SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6193062217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT HELIX RUNNIN' REBELS POP WARNER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTHE |
| ReturnHeader/Filer/EIN | 0 | 731696003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2623 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 919432623 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 791E00A9E561B077694BF9B62D3793022C76F6F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 791E00A9E561B077694BF9B62D3793022C76F6F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.183.174.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:34:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEATHER F AUSTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2160 FLETCHER PARKWAY SUITE B2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920202115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8587522153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER F AUSTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:34:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $11,866
- Liabilities
- $0
- Net assets
- $11,866
- Revenue
- $31,695
- Expenses
- $40,214
- Net income
- -$8,519