Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2015 • EIN 86-0906186

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
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

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$761

Flat from 2015

Net Assets

Flat

-$1,291

Flat from 2015

Liabilities

Flat

$2,052

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Flat

$210,949

Flat from 2015

Expenses

Flat

$241,730

Flat from 2015

Net Income

Flat

-$30,781

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2015

Assets$761
Liabilities$2,052
Net Assets-$1,291
Open 2015 Filing

Operations Trend

Revenue Growth91st 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 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

2015

Revenue$210,949
Expenses$241,730
Net Income-$30,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$210,949
Mission and Program Overview

Mission

To support youth football

Youth sports youth football and cheer and dance club for children age 5 to 16

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831$831→ $0
Cash and Non-Interest-Bearing Accounts$28,780$-70▼ $28,850
Rtn Earn Endowment Incm Other Fnds$29,490$-1,291▼ $30,781
Total Assets$29,611$761▼ $28,850
Liabilities
Accounts Payable and Accrued Expenses-$1,702-
Other Liabilities$121$350▲ $229
Total Liabilities$121$2,052▲ $1,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,490$-1,291▼ $30,781
Total Liabilities and Net Assets / Fund Balance$29,611$761▼ $28,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$831-$831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
MaryBecker
KathyBurgo
JenniferHenson
Marc JohnsonMember at Large
Tom LarsonMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$136,058
Program Service Revenue
$74,882
Investment Income
$9
Other Revenue
$0
All Other Contributions
$136,058
Change in Net Assets
$-30,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,730
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
All Other Expenses$170,732$1,475$0$172,207
Travel$43,355$0$0$43,355
Occupancy$13,825$3,455$0$17,280
Insurance$4,634$0$0$4,634
Office Expenses$0$3,384$0$3,384
Advertising$470$0$0$470
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$233,016$8,714$0$241,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Kathy Burgo
Title
Treasurer
Phone
6025646688
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Burgo
Formed
1977
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the officers before filing”

Pt VI, Line 15A

“All officers and directors are unpaid volunteers”

Pt VI, Line 15B

“All officers and directors are unpaid volunteers”

Form 990EZ, Part I, Line 16

“ADVERTISING 470.”

Form 990EZ, Part I, Line 16

“Association expense 47785.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 309.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 2071.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 130.”

Form 990EZ, Part I, Line 16

“Field equipment & supplies 107444.”

Form 990EZ, Part I, Line 16

“INSURANCE 4635.”

Form 990EZ, Part I, Line 16

“Little scholar expenses 718.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3339.”

Form 990EZ, Part I, Line 16

“TRAVEL 43355.”

Form 990, Part IX, Line 24E

“Field expenses 26018. 26018. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 14520. 14520. 0. 0.”

Form 990, Part IX, Line 24E

“Referrees and medics 13795. 13795. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 29444. 29444. 0. 0.”

Form 990, Part IX, Line 24E

“Team fees & assessments 47785. 47785. 0. 0.”

Form 990, Part IX, Line 24E

“Team training 2925. 2925. 0. 0.”

Form 990, Part IX, Line 24E

“Team uniforms 28699. 28699. 0. 0.”

Form 990, Part IX, Line 24E

“Team video 6511. 6511. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 309. 0. 309. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Meals 2071. 1035. 1036. 0.”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH SPORTS YOUTH FOOTBALL AND CHEER AND DANCE CLUB FOR CHILDREN AGE 5 TO 16
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0470
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AllOtherContributionsAmt0136058
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170732
IRS990/AllOtherExpensesGrp/TotalAmt0172207
IRS990/BooksInCareOfDetail/PersonNm0KATHY BURGO
IRS990/BooksInCareOfDetail/PhoneNum06025646688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE DEER VALLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028780
IRS990/CashNonInterestBearingGrp/EOYAmt0-70
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0241730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074882
IRS990/CYRevenuesLessExpensesAmt0-30781
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH FOOTBALL CLUB FOR APPROX 15 TEAMS AND CHEER DANCE CLUB
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LARSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0HENSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BECKER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BURGO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04634
IRS990/InsuranceGrp/TotalAmt04634
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831
IRS990/LandBldgEquipCostOrOtherBssAmt0831
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH SPORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029490
IRS990/NetAssetsOrFundBalancesEOYAmt0-1291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03455
IRS990/OccupancyGrp/ProgramServicesAmt013825
IRS990/OccupancyGrp/TotalAmt017280
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0121
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY BURGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0104064
IRS990/PYOtherRevenueAmt06554
IRS990/PYProgramServiceRevenueAmt0106959
IRS990/PYRevenuesLessExpensesAmt09466
IRS990/PYTotalExpensesAmt0104064
IRS990/PYTotalRevenueAmt0113530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0794365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192820
IRS990ScheduleA/Total509Grp/TotalAmt0794365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION EXPENSE 47785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS 2071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD EQUIPMENT & SUPPLIES 107444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 4635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITTLE SCHOLAR EXPENSES 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 3339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 43355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD EXPENSES 26018. 26018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT 14520. 14520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFERREES AND MEDICS 13795. 13795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 29444. 29444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEAM FEES & ASSESSMENTS 47785. 47785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM TRAINING 2925. 2925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEAM UNIFORMS 28699. 28699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEAM VIDEO 6511. 6511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES 309. 0. 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & SUBSCRIPTIONS 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS 2071. 1035. 1036. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029611
IRS990/TotalAssetsEOYAmt0761
IRS990/TotalAssetsGrp/BOYAmt029611
IRS990/TotalAssetsGrp/EOYAmt0761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121
IRS990/TotalLiabilitiesEOYAmt02052
IRS990/TotalLiabilitiesGrp/BOYAmt0121
IRS990/TotalLiabilitiesGrp/EOYAmt02052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1291
IRS990/TotalProgramServiceExpensesAmt0233016
IRS990/TotalProgramServiceRevenueAmt074882
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210949
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt043355
IRS990/TravelGrp/TotalAmt043355
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0ONE W DEER VALLEY RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BURGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025646688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/ReturnTs02016-09-13T20:08:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761
Liabilities
$2,052
Net assets
-$1,291
Revenue
$210,949
Expenses
$241,730
Net income
-$30,781
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
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$2.11$2.42$0.31
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