Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 81-4465899

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 717Dripping Springs, TX 78620

(512) 565-5521

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1577%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,094

Up $7,309 (+409%) from 2016

Net Assets

$9,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$31,868

Up $29,968 (+1577%) from 2016

Expenses

Up

$24,559

Up $24,444 (+21256%) from 2016

Net Income

Up

$7,309

Up $5,524 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2016: $1,785Liabilities 2016: $02016Assets 2017: $9,094Liabilities 2017: $0Net Assets 2017: $9,0942017Assets 2018: $4,972Liabilities 2018: $0Net Assets 2018: $4,9722018

Highlighted filing

2017

Assets$9,094
Liabilities$0
Net Assets$9,094
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $1,900Expenses 2016: $115Net Income 2016: $1,7852016Revenue 2017: $31,868Expenses 2017: $24,559Net Income 2017: $7,3092017Revenue 2018: $24,471Expenses 2018: $28,593Net Income 2018: -$4,1222018

Highlighted filing

2017

Revenue$31,868
Expenses$24,559
Net Income$7,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$32,694
Mission and Program Overview

Mission

The organiztion only to promote and advance youth football and cheer programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EXISTS ONLY TO PROMOTE AND ADVANCE YOUTH FOOTBALL AND CHEEER PROGRAMS.$21,255-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINTON FRIDAYPresidentPT$0--
BRIAN ENGELVice PresidentPT$0--
LYDIA HARRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dripping Springs Pop Warner
EIN
81-4465899
Phone
5125655521
Address
PO BOX 717, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Brian Engel
Title
Vice President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Patricia J Widener CPA
Address
140 GRAFTON LN, AUSTIN, TX 78737-4539
Preparer
Patricia J Widener
Phone
5123940511
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2909”

Other Expenses.1005

“Travel $3600”

Other Expenses.1012

“Insurance $1789”

Other Expenses.1

“UNIFORMS $9976”

Other Expenses.2

“Dues & subscriptions $420”

Other Expenses.4

“PRACTICE MATERIALS $377”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA SHANE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05126903295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02194 HARMON HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016547
IRS990EZ/CostOfGoodsSoldAmt0826
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02088
IRS990EZ/GrossReceiptsAmt032694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02914
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013227
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09094
IRS990EZ/OccupancyRentUtltsAndMaintAmt05093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINTON FRIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZTION ONLY TO PROMOTE AND ADVANCE YOUTH FOOTBALL AND CHEER PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EXISTS ONLY TO PROMOTE AND ADVANCE YOUTH FOOTBALL AND CHEEER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024559
IRS990EZ/TotalProgramServiceExpensesAmt021255
IRS990EZ/TotalRevenueAmt031868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031674
IRS990ScheduleA/TotalSupportAmt031680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $9976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRACTICE MATERIALS $377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIPPING SPRINGS POP WARNER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL TIGERS
ReturnHeader/Filer/BusinessNameControlTxt0DRIP
ReturnHeader/Filer/EIN0814465899
ReturnHeader/Filer/PhoneNum05125655521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680024304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA J WIDENER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 GRAFTON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787374539
ReturnHeader/PreparerPersonGrp/PhoneNum05123940511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J WIDENER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:03:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,094
Liabilities
$0
Net assets
$9,094
Revenue
$31,868
Expenses
$24,559
Net income
$7,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$24.5$28.6$4.12
2017Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$31.9$24.6$7.31
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.90$0.12$1.79