Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2010 • EIN 74-2839641

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization ProfileWWW.GEORGETOWNFOOTBALL.NET
P O Box 144578627
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,145

No earlier filing loaded for comparison.

Net Assets

$9,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$36,497

No earlier filing loaded for comparison.

Expenses

$27,473

No earlier filing loaded for comparison.

Net Income

$9,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $9,145Net Assets 2010: $9,1452010Assets 2011: $6,787Liabilities 2011: $02011Assets 2012: $4,638Net Assets 2012: $4,6382012Assets 2013: $2,539Liabilities 2013: $0Net Assets 2013: $2,5392013Assets 2014: $6,408Liabilities 2014: $0Net Assets 2014: $6,4082014

Highlighted filing

2010

Assets$9,145
Liabilities-
Net Assets$9,145
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $36,497Expenses 2010: $27,473Net Income 2010: $9,0242010Revenue 2011: $36,809Expenses 2011: $39,167Net Income 2011: -$2,3582011Revenue 2012: $43,878Expenses 2012: $47,767Net Income 2012: -$3,8892012Revenue 2013: $45,581Expenses 2013: $47,680Net Income 2013: -$2,0992013Revenue 2014: $19,512Expenses 2014: $15,642Net Income 2014: $3,8702014

Highlighted filing

2010

Revenue$36,497
Expenses$27,473
Net Income$9,024
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission of pop warner is to enable children to benefit from participation in team sports and activities in a safe and structured enviroment. To teach fundamental values, skills & knowledge that children will use throughout their lives.

Filing and Contact Details

Filer

EIN
74-2839641
Raw XML Appendix202 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/Compensation/PersonName0TERRY LEGGETT
CompensationExplanation/Compensation/PersonName1CARY BARFIELD
CompensationExplanation/Compensation/PersonName2RONNA JOHNSON
CompensationExplanation/Compensation/PersonName3CARIN WEAVER
CompensationExplanation/Compensation/PersonName4GREG CORRALES
CompensationExplanation/Compensation/PersonName5TERRIE RESLER
CompensationExplanation/Compensation/PersonName6JEFF CROMBIE
CompensationExplanation/Compensation/PersonName7STACIE CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121
IRS990EZ/CashSavingsAndInvestments/EOY09145
IRS990EZ/ContributionsGiftsGrantsEtc04500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY LEGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARY BARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARIN WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG CORRALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRIE RESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF CROMBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027473
IRS990EZ/OtherRevenueTotal01271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF POP WARNER IS TO ENABLE CHILDREN TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIROMENT. TO TEACH FUNDAMENTAL VALUES, SKILLS & KNOWLEDGE THAT CHILDREN WILL USE THROUGHOUT THEIR LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE AND INCREASE YOUTH PARTICIPATION IN FOOTBALL, CHEERLEADING AND DANCE. TO ENSURE A SAFE AND POSITIVE PLAYING ENVIRONMENT. AND TO INSTILL LIFE-LONG VALUES OF TEAMWORK, DEDICATION AND A SUPERIOR WORK ETHIC IN THE CLASSROOM AND ON THE PLAYING FIELD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027473
IRS990EZ/ProgramServiceRevenue021870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011221
IRS990EZ/SpecialEventsNetIncomeLoss08856
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1445
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078627
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOU ANN PEREZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125650757
IRS990EZ/TotalAssets/BOY0121
IRS990EZ/TotalAssets/EOY09145
IRS990EZ/TotalExpenses027473
IRS990EZ/TotalProgramServiceExpenses027473
IRS990EZ/TotalRevenue036497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GEORGETOWNFOOTBALL.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094581
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010612
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleG/EventsInformation/NameOfEvent10SALSA, T-SHIRTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary08856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011221
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IRS990ScheduleO/GeneralExplanation/Explanation0MISC DEPOSITS 1,271 TOTAL 1,271
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMINISTRATION 5,273 ASSOCIATION FEES 1,625 ETEAMS/DOMAIN 23 EXPENDABLE EQUIPMENT/SUPP 13,717 FACILITY USAGE 945 INSURANCE 1,570 NCSI - BACKGROUND CHECKS 285 PROFESSIONAL FEES 650 REFEREES 3,385 TOTAL 27,473
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF POP WARNER IS TO ENABLE CHILDREN TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIROMENT. TO TEACH FUNDAMENTAL VALUES, SKILLS & KNOWLEDGE THAT CHILDREN WILL USE THROUGHOUT THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGE AND INCREASE YOUTH PARTICIPATION IN FOOTBALL, CHEERLEADING AND DANCE. TO ENSURE A SAFE AND POSITIVE PLAYING ENVIRONMENT. AND TO INSTILL LIFE-LONG VALUES OF TEAMWORK, DEDICATION AND A SUPERIOR WORK ETHIC IN THE CLASSROOM AND ON THE PLAYING FIELD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742839641
ReturnHeader/Filer/Name/BusinessNameLine10GEORGETOWN POP WARNER
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone05125650757
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1445
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078627
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0CARIN B WEAVER
ReturnHeader/Officer/Phone05125650757
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786281371
ReturnHeader/Preparer/Name0JOHN F LEWIS II
ReturnHeader/Preparer/Phone05128635720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T17:00:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,145
Liabilities
-
Net assets
$9,145
Revenue
$36,497
Expenses
$27,473
Net income
$9,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$19.5$15.6$3.87
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$45.6$47.7$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$43.9$47.8$3.89
2011Summary only. Only limited summary data is available for this year.$6.79$0.00$36.8$39.2$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$9.15$36.5$27.5$9.02