Civic Intelligence

Pop Warner Little Scholars Inc Hollister Youth Football & Cheer

990 • Fiscal year 2016 • EIN 77-0201447

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ETEAMZ.COM/HOLLISTERPOPWARNER
1700 Airline Hwy Pmb 449Hollister, CA 95023

(831) 636-1282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,408

Down $17,160 (-92%) from 2015

Net Assets

Down

$1,408

Down $17,160 (-92%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$130,452

Down $49,113 (-27%) from 2015

Expenses

Down

$147,612

Down $16,343 (-10.0%) from 2015

Net Income

Down

-$17,160

Down $32,770 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $35,136Liabilities 2011: $0Net Assets 2011: $35,1362011Assets 2012: $6,697Liabilities 2012: $0Net Assets 2012: $6,6972012Assets 2013: $3,006Liabilities 2013: $0Net Assets 2013: $3,0062013Assets 2014: $2,958Liabilities 2014: $0Net Assets 2014: $2,9582014Assets 2015: $18,568Liabilities 2015: $0Net Assets 2015: $18,5682015Assets 2016: $1,408Liabilities 2016: $0Net Assets 2016: $1,4082016Assets 2017: $0Liabilities 2017: $21,126Net Assets 2017: -$21,1262017Assets 2018: $9,781Liabilities 2018: $22,497Net Assets 2018: -$12,7162018Assets 2019: $23,078Liabilities 2019: $0Net Assets 2019: $23,0782019Assets 2020: $26,752Liabilities 2020: $0Net Assets 2020: $26,7522020Assets 2021: $33,365Liabilities 2021: $0Net Assets 2021: $33,3652021Assets 2022: $33,630Liabilities 2022: $0Net Assets 2022: $33,6302022Assets 2023: $45,086Liabilities 2023: $0Net Assets 2023: $45,0862023

Highlighted filing

2016

Assets$1,408
Liabilities$0
Net Assets$1,408
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,965Expenses 2011: $148,379Net Income 2011: $19,5862011Revenue 2012: $182,586Expenses 2012: $211,025Net Income 2012: -$28,4392012Revenue 2013: $109,717Expenses 2013: $113,408Net Income 2013: -$3,6912013Revenue 2014: $140,775Expenses 2014: $140,823Net Income 2014: -$482014Revenue 2015: $179,565Expenses 2015: $163,955Net Income 2015: $15,6102015Revenue 2016: $130,452Expenses 2016: $147,612Net Income 2016: -$17,1602016Revenue 2017: $198,058Expenses 2017: $220,592Net Income 2017: -$22,5342017Revenue 2018: $169,814Expenses 2018: $161,404Net Income 2018: $8,4102018Revenue 2019: $162,807Expenses 2019: $127,013Net Income 2019: $35,7942019Revenue 2020: $47,469Expenses 2020: $43,794Net Income 2020: $3,6752020Revenue 2021: $125,086Expenses 2021: $118,473Net Income 2021: $6,6132021Revenue 2022: $215,696Expenses 2022: $215,431Net Income 2022: $2652022Revenue 2023: $198,339Expenses 2023: $186,883Net Income 2023: $11,4562023

Highlighted filing

2016

Revenue$130,452
Expenses$147,612
Net Income-$17,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$218,473
Mission and Program Overview

Mission

Youth development programs,general\other: develop the character, confidence, and abilities of youth through teamwork, practice, discipline, and sportsmanship using adult supervision and parental ovrersight. Approximately 200 young girls and boys participate in the program on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,568$1,408▼ $17,160
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,568$1,408▼ $17,160
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,568$1,408▼ $17,160
Total Net Assets Fund Balance$18,568$1,408▼ $17,160
Total Liabilities and Net Assets / Fund Balance$18,568$1,408▼ $17,160
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Albert RodriguezPresident
Beatrice Pepper SotoCheer Director
Jennifer TrujilloDirector
Valerie GuttirezDirector
Jose PerezFootball Director
Sean BolinConcessions
Erik BarraganField & Equip
Victoria CoveyFundraiser
Ruby CamposPublicity
Erica SanchezScholastic
Cindy GrimaldoSecretary
TIFFANY McINTOSHTreasurer
Cristina CortezWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,232
Investment Income
$0
Other Revenue
$23,220
Change in Net Assets
$-17,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,612
Total Fundraising Expense$6,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,169-$6,306$43,475
Other Expenses$18,492--$18,492
Occupancy$2,284--$2,284
Office Expenses-$2,103-$2,103
Total Functional Expenses$139,203$2,103$6,306$147,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,487
Gaming Direct Expenses$58,267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is distributed to the board to review before the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
77-0201447
Address
1700 AIRLINE HWY PMB 449, HOLLISTER, CA 95023

Signing Officer

Name
TIFFANY McINTOSH
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET EXPENSE: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOWL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS CERT: Column (A) - Total = $3945; Column (B) - Program Services = $3945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOMECOMING: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JAMZ CAMP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $3353; Column (B) - Program Services = $3353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $8091; Column (B) - Program Services = $1785; Column (C) - Management & General = $0; Column (D) - Fundraising = $6306”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFERRES: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTAINANCE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1665; Column (B) - Program Services = $1665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM TRAVEL: Column (A) - Total = $12338; Column (B) - Program Services = $12338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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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IRS990/GamingGrossIncomeAmt081487
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218473
IRS990/GrossSalesOfInventoryAmt029754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH DEVELOPMENT PROGRAMS,GENERAL\OTHER: DEVELOP THE CHARACTER, CONFIDENCE, AND ABILITIES OF YOUTH THROUGH TEAMWORK, PRACTICE, DISCIPLINE, AND SPORTSMANSHIP USING ADULT SUPERVISION AND PARENTAL OVRERSIGHT. APPROXIMATELY 200 YOUNG GIRLS AND BOYS PARTICIPATE IN THE PROGRAM ON AN ANNUAL BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018568
IRS990/NetAssetsOrFundBalancesEOYAmt01408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02284
IRS990/OccupancyGrp/TotalAmt02284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIRLS UNIFORMS
IRS990/OtherExpensesGrp/Desc1BOYS UNIFORMS
IRS990/OtherExpensesGrp/Desc2FIELD AND EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PPW FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt035231
IRS990/OtherExpensesGrp/ProgramServicesAmt124603
IRS990/OtherExpensesGrp/ProgramServicesAmt221424
IRS990/OtherExpensesGrp/ProgramServicesAmt318492
IRS990/OtherExpensesGrp/TotalAmt035231
IRS990/OtherExpensesGrp/TotalAmt124603
IRS990/OtherExpensesGrp/TotalAmt221424
IRS990/OtherExpensesGrp/TotalAmt318492
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHEER CAMP & UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION STD, SOUVENIR
IRS990/ProgramServiceRevenueGrp/Desc2PLAYOFF, JAMBOREE PARTY
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05900
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163955
IRS990/PYOtherRevenueAmt011439
IRS990/PYProgramServiceRevenueAmt0162226
IRS990/PYRevenuesLessExpensesAmt015610
IRS990/PYTotalExpensesAmt0163955
IRS990/PYTotalRevenueAmt0179565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt081487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081487
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt058267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058267
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD TO REVIEW BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSE: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOWL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS CERT: Column (A) - Total = $3945; Column (B) - Program Services = $3945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOMECOMING: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JAMZ CAMP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $3353; Column (B) - Program Services = $3353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $8091; Column (B) - Program Services = $1785; Column (C) - Management & General = $0; Column (D) - Fundraising = $6306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFERRES: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATION FEES: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTAINANCE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $1665; Column (B) - Program Services = $1665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEAM TRAVEL: Column (A) - Total = $12338; Column (B) - Program Services = $12338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408
Liabilities
$0
Net assets
$1,408
Revenue
$130,452
Expenses
$147,612
Net income
-$17,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.98$1.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.16$2.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.25$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.47$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.63$1.27$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.13$1.70$1.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$1.98$2.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.30$1.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.80$1.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.10$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.83$2.11$0.28
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.68$1.48$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits