Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 86-0906186

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileETEAMZ.COM/DVPW
PO Box 1174685318
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,151

Down $17,523 (-66%) from 2011

Net Assets

$2,782

No earlier filing loaded for comparison.

Liabilities

Flat

$6,369

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$171,831

Down $5,301 (-3.0%) from 2011

Expenses

Up

$189,354

Up $25,110 (+15%) from 2011

Net Income

Down

-$17,523

Down $30,411 (-236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $26,674Liabilities 2011: $6,3692011Assets 2012: $9,151Liabilities 2012: $6,369Net Assets 2012: $2,7822012Assets 2013: $19,974Liabilities 2013: $51Net Assets 2013: $19,9232013Assets 2014: $29,612Liabilities 2014: $122Net Assets 2014: $29,4902014Assets 2015: $761Liabilities 2015: $2,052Net Assets 2015: -$1,2912015Assets 2016: $11,418Net Assets 2016: $11,4182016Assets 2017: $12,234Liabilities 2017: $02017Assets 2018: $28,866Net Assets 2018: $28,8662018Assets 2019: $67,009Net Assets 2019: $67,0092019Assets 2020: $25,322Net Assets 2020: $25,3222020Assets 2021: $39,027Liabilities 2021: $02021Assets 2022: $48,645Liabilities 2022: $0Net Assets 2022: $48,6452022Assets 2023: $36,905Liabilities 2023: $02023Assets 2024: $23,958Liabilities 2024: $0Net Assets 2024: $23,9582024

Highlighted filing

2012

Assets$9,151
Liabilities$6,369
Net Assets$2,782
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,132Expenses 2011: $164,244Net Income 2011: $12,8882011Revenue 2012: $171,831Expenses 2012: $189,354Net Income 2012: -$17,5232012Revenue 2013: $96,745Expenses 2013: $100,849Net Income 2013: -$4,1042013Revenue 2014: $113,530Expenses 2014: $104,064Net Income 2014: $9,4662014Revenue 2015: $210,949Expenses 2015: $241,730Net Income 2015: -$30,7812015Revenue 2016: $176,844Expenses 2016: $164,135Net Income 2016: $12,7092016Revenue 2017: $122,907Expenses 2017: $122,091Net Income 2017: $8162017Revenue 2018: $121,888Expenses 2018: $105,256Net Income 2018: $16,6322018Revenue 2019: $181,372Expenses 2019: $143,229Net Income 2019: $38,1432019Revenue 2020: $59,487Expenses 2020: $101,174Net Income 2020: -$41,6872020Revenue 2021: $121,371Expenses 2021: $107,666Net Income 2021: $13,7052021Revenue 2022: $139,544Expenses 2022: $129,096Net Income 2022: $10,4482022Revenue 2023: $106,622Expenses 2023: $118,362Net Income 2023: -$11,7402023Revenue 2024: $132,112Expenses 2024: $145,059Net Income 2024: -$12,9472024

Highlighted filing

2012

Revenue$171,831
Expenses$189,354
Net Income-$17,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support youth football

Filing and Contact Details

Filer

EIN
86-0906186
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026674
IRS990EZ/CashSavingsAndInvestments/EOY09151
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17523
IRS990EZ/FeesAndOthPymtToIndContractors012025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020984
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0176959
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0155560
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020305
IRS990EZ/NetAssetsOrFundBalancesBOY020305
IRS990EZ/NetAssetsOrFundBalances/EOY02782
IRS990EZ/NetAssetsOrFundBalancesEOY02782
IRS990EZ/OccupancyRentUtilitiesAndMaint027561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODIE WILDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0149768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT YOUTH FOOTBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Little Scholars
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150275
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05128
IRS990EZ/SpecialEventsNetIncomeLoss015856
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06369
IRS990EZ/SumOfTotalLiabilities/EOY06369
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11746
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085318
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODI WILDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023321301
IRS990EZ/TotalAssets/BOY026674
IRS990EZ/TotalAssets/EOY09151
IRS990EZ/TotalExpenses0189354
IRS990EZ/TotalProgramServiceExpenses0150275
IRS990EZ/TotalRevenue0171831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0155960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0135626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0473673
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140711
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02094
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090616478
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0171816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0192820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075423
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084460
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091959
IRS990ScheduleA/Total509/Total0616478
IRS990ScheduleA/TotalSupportTotal/Total0616534
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012244
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012244
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012244
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012244
IRS990ScheduleG/EventsInformation/NameOfEvent10Team Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary012244
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL GOLF TOURNAMENT 1100. ASSOC. SPONSOR 500. BACKGROUND CHECKS 330. BAD CHECKS 12. BANK CHARGES 2145. BOARD MEETING 1942. CERTIFICATION EXPENSE 188. CHEER CLINIC 400. CHEER COMPETITION 1210. CHEER UNIFORM EXPENSE 977. COACHES CLINICS 640. DEPRECIATION 0. DVPW WEBSITE 238. EQPT ROOM SHELVES 1420. FIELD EQPT & SUPPLIES 15153. FOOD FOR REGISTRATION & GENERAL MTGS 519. GOLD GIFT BASKET 75. INTERNET 636. LICENSES 10. LIGHTS 445. LITTLE SCHOLAR NIGHT 3260. MISC EXPENSES 1048. MOVING EXPENSE 58. NE
IRS990ScheduleO/GeneralExplanation/Explanation1COOPER FUND 1465. 1465. CRAWFORD FUND 4904. 4904. SCHOLARSHIP FUND
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES CERTIFICATION EXPENSE CLINICS CUNCUSSION TESTING FIELD EQPT & SUPPLIES FOOD FOR REG. & GEN MTGS HELMET RECONDITIONING HELMETS, PADS ETC INTERNET OTHER MISC EXPENSES OUT OF ASSOC. PYMTS PATCHES & BADGES PLAYER INSURANCE PLAYOFF ANNOUNCER PLAYOFF FEES TEAM RINGS TELEPHONE TROPHY EXPENSE UNIFORMS UTILITIES CONCESSION STAND EXPS TEAM FUNDRAISERS OTHER FUNDRAISER EXPS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860906186
ReturnHeader/Filer/Name/BusinessNameLine10DEER VALLEY POP WARNER INC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone06025646688
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11746
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085318
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JODI WILDER
ReturnHeader/Officer/Phone06025646688
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013201 N 35TH AVE STE B-3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850291222
ReturnHeader/Preparer/Name0DENNIS HACKER EA
ReturnHeader/Preparer/Phone06023755251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T10:56:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,151
Liabilities
$6,369
Net assets
$2,782
Revenue
$171,831
Expenses
$189,354
Net income
-$17,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.32$1.45$0.13
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$1.07$1.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.40$1.29$0.10
2021Summary only. Only limited summary data is available for this year.$0.39$0.00$1.21$1.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.59$1.01$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.81$1.43$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.22$1.05$0.17
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.23$1.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.77$1.64$0.13
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$2.11$2.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.14$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.97$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.72$1.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$1.77$1.64$0.13