Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 86-0906186

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile ETEAMZ.COM/DVPW

One W Deer Valley Rd85027

(602) 564-6688

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

118%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$19,974

Down $6,700 (-25%) from 2011

Net Assets

$19,923

No earlier filing loaded for comparison.

Liabilities

Down

$51

Down $6,318 (-99%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin32nd percentile

Revenue

Down

$96,745

Down $80,387 (-45%) from 2011

Expenses

Down

$100,849

Down $63,395 (-39%) from 2011

Net Income

Down

-$4,104

Down $16,992 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$19,974

Liabilities$51

Net Assets$19,923

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$96,745

Expenses$100,849

Net Income-$4,104

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1
Gross Receipts: $105,280

Mission and Program Overview

Mission

To support youth football

Program Services

Description	Grants	Expenses
PROVIDE A COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15	-	$94,911

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER HENSON	President	PT	$0	-	-
JODI WILDER	Vice President	PT	$0	-	-
KRISTINE SHORT	Treasurer/Secretary	PT	$0	-	-
JR BELL	Communication Director	PT	$0	-	-
RICK SHARP	Tackle Commissioner	PT	$0	-	-
MARC JOHNSON	Member At Large	PT	$0	-	-
JAMES HENSON	Member At Large	PT	$0	-	-
TOM LARSON	Member At Large	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 86-0906186
Phone: 6025646688

Signing Officer

Name: Kristine Short
Title: Treasurer
Phone: 6025646688
Signed: 2014-04-29
Discuss with paid preparer: Yes

Preparer

Preparer: Marsha Brooks
Phone: 4809915850

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Association expense 11218. Background screening 1244. Field equipment & supplies 28666. Patches & badges 767. Scale calibration 60. Little scholar expenses 3349. Bank charges 2154. Computer exp 188. Dues & subscriptions 119. Board meetings 1409. Office exp 2140. Advertising 115. Supplies 338. License 45. Assessments to federation 8500. Travel 5340. Miscellaneous 3221.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KRISTEN SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6025646688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	ONE W DEER VALLEY RD 111
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4035
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	13275
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19974
IRS990EZ/FundraisingGrossIncomeAmt	0	13859
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	105280
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	87381
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19923
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JODI WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KRISTINE SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JR BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RICK SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JAMES HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TOM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	COMMUNICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TACKLE COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	MEMBER AT LARGE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	831
IRS990EZ/OtherExpensesTotalAmt	0	68873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT YOUTH FOOTBALL
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94911
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8535
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5324
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	51
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	100849
IRS990EZ/TotalProgramServiceExpensesAmt	0	94911
IRS990EZ/TotalRevenueAmt	0	96745
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ETEAMZ.COM/DVPW
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	91416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	155960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	135626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	63747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	57774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	504523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	61
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	13859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	15856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	55100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	11676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	26686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	123177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	2094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	2094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	61
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	629794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	105275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	171816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	192820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	84460
IRS990ScheduleA/Total509Grp/TotalAmt	0	629794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	629855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ASSOCIATION EXPENSE 11218. BACKGROUND SCREENING 1244. FIELD EQUIPMENT & SUPPLIES 28666. PATCHES & BADGES 767. SCALE CALIBRATION 60. LITTLE SCHOLAR EXPENSES 3349. BANK CHARGES 2154. COMPUTER EXP 188. DUES & SUBSCRIPTIONS 119. BOARD MEETINGS 1409. OFFICE EXP 2140. ADVERTISING 115. SUPPLIES 338. LICENSE 45. ASSESSMENTS TO FEDERATION 8500. TRAVEL 5340. MISCELLANEOUS 3221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTINE SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6025646688
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DEER VALLEY POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DEER
ReturnHeader/Filer/EIN	0	860906186
ReturnHeader/Filer/PhoneNum	0	6025646688
ReturnHeader/Filer/USAddress/AddressLine1	0	ONE W DEER VALLEY RD
ReturnHeader/Filer/USAddress/City	0	PHOENIX
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	852543861
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARSHA BROOKS
ReturnHeader/ReturnTs	0	2014-05-08T10:51:16-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,974
Liabilities: $51
Net assets: $19,923
Revenue: $96,745
Expenses: $100,849
Net income: -$4,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Summary only. Only limited summary data is available for this year.	$0.27	$0.06		$1.77	$1.64	$0.13