Civic Intelligence

Dripping Springs Pop Warner

EIN 81-4465899 • 501(c)3 • Dripping Springs, TX

Profile

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

PO Box 717Dripping Springs, TX 78620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,972

Down $4,122 (-45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$4,972

Down $4,122 (-45%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$24,471

Down $7,397 (-23%) from 2017

Expenses

Up

$28,593

Up $4,034 (+16%) from 2017

Net Income

Down

-$4,122

Down $11,431 (-156%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$4,972
Liabilities$0
Net Assets$4,972
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$24,471
Expenses$28,593
Net Income-$4,122
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,972
Liabilities
$0
Net assets
$4,972
Revenue
$24,471
Expenses
$28,593
Net income
-$4,122
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$25,454
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.$22,972-
Compensation and Service Providers
Top Officer Pay81st 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
2019-04-01
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 $749”

Other Expenses.1012

“Insurance $1698”

Other Expenses.1

“UNIFORMS $10714”

Other Expenses.2

“HATS $1796”

Other Expenses.3

“CHEER EXPENSE $1529”

Other Expenses.5

“Fund raising expense $1202”

Other Expenses.6

“Dues & subscriptions $760”

Other Expenses.7

“FIELD EXPENSE $734”

Other Expenses.8

“MERCHANT FEES $562”

Other Expenses.9

“COACHING EXPENSE $510”

Other Expenses.10

“FOOTBALL EQUIPMENT $504”

Other Expenses.11

“SIGNS AND BANNERS $470”

Other Expenses.12

“INTERENET $199”

Raw XML Appendix155 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/PhoneNum05126903295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02194 HARMON HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05176
IRS990EZ/CostOfGoodsSoldAmt0983
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0401
IRS990EZ/GrossReceiptsAmt025454
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01384
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04972
IRS990EZ/OccupancyRentUtltsAndMaintAmt05955
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/OtherExpensesTotalAmt021427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZTION ONLY TO PROMOTE AND ADVANCE YOUTH FOOTBALL AND CHEER PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EXISTS ONLY TO PROMOTE AND ADVANCE YOUTH FOOTBALL AND CHEEER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028593
IRS990EZ/TotalProgramServiceExpensesAmt022972
IRS990EZ/TotalRevenueAmt024471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055730
IRS990ScheduleA/TotalSupportAmt055736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $10714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HATS $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEER EXPENSE $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING EXPENSE $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD EXPENSE $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING EXPENSE $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOTBALL EQUIPMENT $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SIGNS AND BANNERS $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERENET $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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/ReturnTs02019-04-01T11:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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