Civic Intelligence

Pop Warner Little Scholars Far West Football Association

990 • Fiscal year 2020 • EIN 80-0034937

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileN/A
5115 North Dysart Road 202 Pob 234Litchfield Park, AZ 85340

(660) 342-7716

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$147,641

Down $12,808 (-8.0%) from 2019

Net Assets

Down

$142,541

Down $12,808 (-8.2%) from 2019

Liabilities

Flat

$5,100

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$54,038

Down $148,389 (-73%) from 2019

Expenses

Down

$66,846

Down $121,217 (-64%) from 2019

Net Income

Down

-$12,808

Down $27,172 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2013: $129,585Liabilities 2013: $0Net Assets 2013: $129,5852013Assets 2014: $131,225Liabilities 2014: $0Net Assets 2014: $131,2252014Assets 2016: $130,531Liabilities 2016: $0Net Assets 2016: $130,5312016Assets 2017: $147,112Liabilities 2017: $0Net Assets 2017: $147,1122017Assets 2018: $145,395Liabilities 2018: $0Net Assets 2018: $145,3952018Assets 2019: $160,449Liabilities 2019: $5,100Net Assets 2019: $155,3492019Assets 2020: $147,641Liabilities 2020: $5,100Net Assets 2020: $142,5412020Assets 2021: $80,493Net Assets 2021: $80,2932021Assets 2022: $55,854Net Assets 2022: $92,0132022

Highlighted filing

2020

Assets$147,641
Liabilities$5,100
Net Assets$142,541
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $227,447Expenses 2013: $227,099Net Income 2013: $3482013Revenue 2014: $168,674Expenses 2014: $167,034Net Income 2014: $1,6402014Revenue 2016: $226,148Expenses 2016: $220,337Net Income 2016: $5,8112016Revenue 2017: $245,674Expenses 2017: $227,281Net Income 2017: $18,3932017Revenue 2018: $216,554Expenses 2018: $218,271Net Income 2018: -$1,7172018Revenue 2019: $202,427Expenses 2019: $188,063Net Income 2019: $14,3642019Revenue 2020: $54,038Expenses 2020: $66,846Net Income 2020: -$12,8082020Revenue 2021: $14,575Expenses 2021: $200Net Income 2021: $14,3752021Revenue 2022: $11,720Expenses 2022: $200Net Income 2022: $11,5202022

Highlighted filing

2020

Revenue$54,038
Expenses$66,846
Net Income-$12,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$54,038
Mission and Program Overview

Mission

The mission of pop warner little scholars is to enable young people to benefit from participation in team sports and activities in a safe and structured environmnet. Through this probram

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,723$81,723→ $0
Cash and Non-Interest-Bearing Accounts$78,726$65,918▼ $12,808
Total Assets$160,449$147,641▼ $12,808
Liabilities
Other Liabilities$5,100$5,100→ $0
Total Liabilities$5,100$5,100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,349$142,541▼ $12,808
Total Net Assets Fund Balance$155,349$142,541▼ $12,808
Total Liabilities and Net Assets / Fund Balance$160,449$147,641▼ $12,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,723-$81,723
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jd HamblinPresident
Summer StewartVice President
Anna HimesDirector
Danny SegovianoDirector
Kendall GassawayDirector
Mark BiancoDirector
Rachel BilskiDirector
Rocky ChavezDirector
Ron PitreDirector
Liz SegovianoCheer Commissioner
OpenFootball Commissioner
Kasey GarciaLittle Scholars Bus Mgr
Kelly MccarthySecretary
Cambria OdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,874
Program Service Revenue
$38,164
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,483$2,596-$28,079
Fees for Services Accounting-$104-$104
Other Expenses$75$285-$75
Total Functional Expenses$63,861$2,985$0$66,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Member are presented with returns and financials for review.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars
EIN
80-0034937
Address
5115 NORTH DYSART ROAD 202 POB 234, LITCHFIELD PARK, AZ 85340
Doing Business As
Far West Football Association

Signing Officer

Name
Cambria Odell
Title
Treasurer
Phone
6603427716
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Az
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Mike Davis CPA Pc
Address
3949 WEST LONE CACTUS DRIVE, GLENDALE, AZ 85308
Preparer
Mike Davis
Phone
6233285441
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment 2590facility rental 700insurance 4841association expense 102ref and emt expenses 4400registration expense 3014storage and mail box 6722supplies 558tax expenses 2556”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ARE PRESENTED WITH RETURNS AND FINANCIALS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,641
Liabilities
$5,100
Net assets
$142,541
Revenue
$54,038
Expenses
$66,846
Net income
-$12,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.92$0.12$0.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.15$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.54$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$2.02$1.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.17$2.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.46$2.27$0.18
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.26$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.69$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.27$2.27$0.00