Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 74-2839641

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

P O Box 1445Georgetown, TX 78627-1445

(512) 565-0757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,539

Down $2,099 (-45%) from 2012

Net Assets

Down

$2,539

Down $2,099 (-45%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$45,581

Up $1,703 (+3.9%) from 2012

Expenses

Down

$47,680

Down $87 (-0.2%) from 2012

Net Income

Up

-$2,099

Up $1,790 (+46%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,539
Liabilities$0
Net Assets$2,539

Operations Trend

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

2013

Revenue$45,581
Expenses$47,680
Net Income-$2,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$48,224
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.

Program Services

DescriptionGrantsExpenses
ENCOURAGE 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.-$47,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY LEGGETTPresident-$0--
MARK RAMOSVice Pres-$0--
JULIE EADYTreasurer-$0--
TERRIE RESLERDirector-$0--
MINDY PETTYDirector-$0--
CHARLES FORRESTDirector-$0--
DON SPARKMANDirector-$0--
TRACY SENCLAIRDirector-$0--
MIKE PETTYDirector-$0--
GEOFF OLDOERPDirector-$0--
AMIE LEGGETTDirector-$0--
MATT MILLIETDirector-$0--
HOLLY VALADEZDirector-$0--
TRACEY SPARKMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,422$16,422$1,521$14,901
Total Events$16,422$16,422$2,643$13,779
Filing and Contact Details

Filer

EIN
74-2839641
Phone
5125650757

Signing Officer

Name
Julie Eady
Title
Treasurer
Phone
5125650757
Signed
2014-02-22

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 1,712 cheer camp 557 total 2,269

Form 990-ez, Part I, Line 16

Expenses advertising 50 association fees 1,525 cheer competition 10,266 cheer uniforms 5,867 coach certification 340 facility rental 3,352 football helmets/decals 856 football jerseys 11,574 insurance 2,484 other cheer expenses 515 professional fees 250 referees/chain gang 2,535 supplies 672 trophies/banquet 7,018 website 70 total 47,374

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Encourage 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.

Raw XML Appendix206 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/PersonNm2JULIE EADY
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRIE RESLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MINDY PETTY
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES FORREST
CompensationExplanation/CompensationExplanationGrp/PersonNm6DON SPARKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TRACY SENCLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIKE PETTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047374
IRS990EZ/OtherRevenueTotalAmt02269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt024502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02643
IRS990EZ/SpecialEventsNetIncomeLossAmt013779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047680
IRS990EZ/TotalProgramServiceExpensesAmt047680
IRS990EZ/TotalRevenueAmt045581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETOWNFOOTBALL.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011274
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016422
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE,YARD SIG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01122
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,712 CHEER CAMP 557 TOTAL 2,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 50 ASSOCIATION FEES 1,525 CHEER COMPETITION 10,266 CHEER UNIFORMS 5,867 COACH CERTIFICATION 340 FACILITY RENTAL 3,352 FOOTBALL HELMETS/DECALS 856 FOOTBALL JERSEYS 11,574 INSURANCE 2,484 OTHER CHEER EXPENSES 515 PROFESSIONAL FEES 250 REFEREES/CHAIN GANG 2,535 SUPPLIES 672 TROPHIES/BANQUET 7,018 WEBSITE 70 TOTAL 47,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ENCOURAGE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125650757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGETOWN POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0742839641
ReturnHeader/Filer/PhoneNum05125650757
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1445
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786271445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02014-02-26T11:03:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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