Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 86-0906186

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileETEAMZ.COM/DVPW
One W Deer Valley RdPhoenix, AZ 85027

(602) 564-6688

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,612

Up $9,638 (+48%) from 2013

Net Assets

Up

$29,490

Up $9,567 (+48%) from 2013

Liabilities

Up

$122

Up $71 (+139%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$113,530

Up $16,785 (+17%) from 2013

Expenses

Up

$104,064

Up $3,215 (+3.2%) from 2013

Net Income

Up

$9,466

Up $13,570 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2014

Assets$29,612
Liabilities$122
Net Assets$29,490
Open 2014 Filing

Operations Trend

Revenue Growth70th 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 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

2014

Revenue$113,530
Expenses$104,064
Net Income$9,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$113,530
Mission and Program Overview

Mission

To support youth football

Program Services

DescriptionGrantsExpenses
PROVIDE A COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15-$82,202
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HENSONPresidentPT$0--
JODI WILDERVice PresidentPT$0--
KRISTINE SHORTTreasurer/SecretaryPT$0--
JR BELLCommunication DirectorPT$0--
RICK SHARPTackle CommissionerPT$0--
MARC JOHNSONMember At LargePT$0--
JAMES HENSONMember At LargePT$0--
TOM LARSONMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Deer Valley Pop Warner Inc
EIN
86-0906186
Phone
6025646688
Address
ONE W DEER VALLEY RD, PHOENIX, AZ 85027

Signing Officer

Name
Kristine Short
Title
Treasurer
Phone
6025646688
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Association expense 17142. Background screening 62. Field equipment & supplies 28565. Patches & badges 1337. Scale calibration 20. Little scholar expenses 100. Bank charges 1195. Computer exp 38. Dues & subscriptions 100. Board meetings 1086. Office exp 631. Advertising 163. Travel 15739. Freight & delivery 841. Insurance 4897.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum06025646688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE W DEER VALLEY RD 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029612
IRS990EZ/FundraisingGrossIncomeAmt06554
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029490
IRS990EZ/OccupancyRentUtltsAndMaintAmt018596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JR BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TACKLE COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0831
IRS990EZ/OtherExpensesTotalAmt071916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH FOOTBALL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104064
IRS990EZ/TotalProgramServiceExpensesAmt082202
IRS990EZ/TotalRevenueAmt0113530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ETEAMZ.COM/DVPW
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0658847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075423
IRS990ScheduleA/Total509Grp/TotalAmt0658847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION EXPENSE 17142. BACKGROUND SCREENING 62. FIELD EQUIPMENT & SUPPLIES 28565. PATCHES & BADGES 1337. SCALE CALIBRATION 20. LITTLE SCHOLAR EXPENSES 100. BANK CHARGES 1195. COMPUTER EXP 38. DUES & SUBSCRIPTIONS 100. BOARD MEETINGS 1086. OFFICE EXP 631. ADVERTISING 163. TRAVEL 15739. FREIGHT & DELIVERY 841. INSURANCE 4897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025646688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0860906186
ReturnHeader/Filer/PhoneNum06025646688
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE W DEER VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02015-08-11T11:54:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,612
Liabilities
$122
Net assets
$29,490
Revenue
$113,530
Expenses
$104,064
Net income
$9,466
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
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$1.77$1.64$0.13