Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 74-2839641

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileWWW.GEORGETOWNFOOTBALL.NET
P O Box 144578627-1445
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,638

Down $2,149 (-32%) from 2011

Net Assets

$4,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$43,878

Up $7,069 (+19%) from 2011

Expenses

Up

$47,767

Up $8,600 (+22%) from 2011

Net Income

Down

-$3,889

Down $1,531 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$4,638
Liabilities-
Net Assets$4,638
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$43,878
Expenses$47,767
Net Income-$3,889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
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 Appendix186 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/PersonName1MARK RAMOS
CompensationExplanation/Compensation/PersonName2JESSIE PRESLEY
CompensationExplanation/Compensation/PersonName3LOUANN PEREZ
CompensationExplanation/Compensation/PersonName4MANDY POPE
CompensationExplanation/Compensation/PersonName5TERRIE RESLER
CompensationExplanation/Compensation/PersonName6RJ TINGLEY
CompensationExplanation/Compensation/PersonName7TIM OSWALD
CompensationExplanation/Compensation/PersonName8CHER ENCINA
CompensationExplanation/Compensation/PersonName9KRISTIE ELMORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06786
IRS990EZ/CashSavingsAndInvestments/EOY04638
IRS990EZ/ContributionsGiftsGrantsEtc04774
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3889
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028158
IRS990EZ/GrossReceipts053091
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06786
IRS990EZ/NetAssetsOrFundBalancesBOY06786
IRS990EZ/NetAssetsOrFundBalances/EOY04638
IRS990EZ/NetAssetsOrFundBalancesEOY04638
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/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY LEGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSIE PRESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUANN PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANDY POPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRIE RESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RJ TINGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHER ENCINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTIE ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01741
IRS990EZ/OtherExpensesTotal047767
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/ProgramServiceExpenses047767
IRS990EZ/ProgramServiceRevenue020159
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09213
IRS990EZ/SpecialEventsNetIncomeLoss018945
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1445
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078627
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE EADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128681951
IRS990EZ/TotalAssets/BOY06786
IRS990EZ/TotalAssets/EOY04638
IRS990EZ/TotalExpenses047767
IRS990EZ/TotalProgramServiceExpenses047767
IRS990EZ/TotalRevenue043878
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GEORGETOWNFOOTBALL.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079969
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090178846
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027976
IRS990ScheduleA/Total509/Total0178846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027976
IRS990ScheduleA/TotalSupportTotal/Total0178846
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09213
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028158
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028158
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028158
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028158
IRS990ScheduleG/EventsInformation/NameOfEvent10CARD SALES,CONC
IRS990ScheduleG/EventsInformation/NetIncomeSummary018945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09213
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATION 1,631 ASSOCIATION FEES 2,315 COACH CERTIFICATION 855 END OF YEAR MEETING 2,248 ETEAMS/DOMAIN 135 EXPENDABLE EQUIPMENT/SUPP 33,109 FACILITY USAGE 1,917 INSURANCE 1,362 PROFESSIONAL FEES 250 REFEREES 3,945 TOTAL 47,767
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 1,741
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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/ZIPCode0786271445
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0JULIE EADY
ReturnHeader/Officer/Phone05125650757
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T19:18:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,638
Liabilities
-
Net assets
$4,638
Revenue
$43,878
Expenses
$47,767
Net income
-$3,889
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