Civic Intelligence

Unknown Organization

EIN 86-0817853 • 501(c)3 • Mesa, AZ

Profile

To teach boys and girls teamwork and sportsmanship through amateur football and cheer tournament competition.

3321 N RESEDA CIR Room 59Mesa, AZ 85215

www.superstitionpopwarner.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,483

Down $1,795 (-8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$19,483

Down $1,795 (-8.4%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$135,783

Down $89,249 (-40%) from 2013

Expenses

Down

$138,208

Down $88,396 (-39%) from 2013

Net Income

Down

-$2,425

Down $853 (-54%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2010: $38,659Liabilities 2010: $569Net Assets 2010: $38,0902010Assets 2011: $41,326Liabilities 2011: $32Net Assets 2011: $41,2942011Assets 2012: $34,792Liabilities 2012: $0Net Assets 2012: $34,7922012Assets 2013: $21,278Liabilities 2013: $0Net Assets 2013: $21,2782013Assets 2014: $19,483Liabilities 2014: $0Net Assets 2014: $19,4832014

Highlighted filing

2014

Assets$19,483
Liabilities$0
Net Assets$19,483
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $185,595Expenses 2010: $161,932Net Income 2010: $23,6632010Revenue 2011: $176,458Expenses 2011: $173,254Net Income 2011: $3,2042011Revenue 2012: $234,503Expenses 2012: $241,005Net Income 2012: -$6,5022012Revenue 2013: $225,032Expenses 2013: $226,604Net Income 2013: -$1,5722013Revenue 2014: $135,783Expenses 2014: $138,208Net Income 2014: -$2,4252014

Highlighted filing

2014

Revenue$135,783
Expenses$138,208
Net Income-$2,425
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,483
Liabilities
$0
Net assets
$19,483
Revenue
$135,783
Expenses
$138,208
Net income
-$2,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.36$1.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.25$2.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.35$2.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.76$1.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.86$1.62$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$135,783
Mission and Program Overview

Mission

To teach boys and girls teamwork and sportsmanship through amateur football and cheer tournament competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,555$18,760▼ $1,795
Total Assets$21,278$19,483▼ $1,795
Other Assets Total$723$723→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,278$19,483▼ $1,795
Total Net Assets Fund Balance$21,278$19,483▼ $1,795
Total Liabilities and Net Assets / Fund Balance$21,278$19,483▼ $1,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon BeauperlantDirector
Cathy ZarconeDirector
Christina OlsonDirector
Kristi Craig-PullamDirector
Mike FunkhouserDirector
Shay MooreDirector
Steve SanchezDirector
Amanda FunkhouserPresdient
Carissa SmithSecretary
Ashely SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,783
Change in Net Assets
$-2,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,208
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
Other Expenses$74,342--$74,342
Office Expenses$8,322--$8,322
Travel$4,645--$4,645
Insurance$4,275--$4,275
Advertising$873--$873
All Other Expenses$126--$126
Total Functional Expenses$138,208$0$0$138,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Section B, Line 11

“The board reviews the drafto f the return for accuracy and authorizes the filing of the return with the tax authorities”

Form 990, Part VI, Section C, Line 19

“All documents required to be open to the public are available upon request”

Form 990, Part VI, Section A, Line 2

“There are two married couples serving on the board”

Filing and Contact Details

Filer

Filer Name
Superstition Pop Warner
EIN
86-0817853
Phone
4806414947
Address
3321 N RESEDA CIR Room 59, MESA, AZ 85215

Signing Officer

Name
Amanda Funkhouser
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Funkhouser
Formed
1995
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher Holcomb
Phone
4809634234
Raw XML Appendix361 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0138208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019483
IRS990/TotalProgramServiceExpensesAmt0138208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019483
IRS990/TravelGrp/ProgramServicesAmt04645
IRS990/TravelGrp/TotalAmt04645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08549 E Grandview Street
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUPERSTITIONPOPWARNER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERSTITION POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0860817853
ReturnHeader/Filer/PhoneNum04806414947
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 N RESEDA CIR Room 59
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Holcomb
ReturnHeader/ReturnTs02015-05-14T02:25:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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