Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2021 • EIN 86-0906186

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileDEERVALLEYPOPWARNER.ORG
20165 N 67th AveGlendale, AZ 85308

(602) 564-6688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

104%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$39,027

Flat from 2021

Net Assets

$39,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$121,371

Flat from 2021

Expenses

Flat

$107,666

Flat from 2021

Net Income

Flat

$13,705

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $39,027Net Assets 2021: $39,0272021Assets 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

2021

Assets$39,027
Liabilities-
Net Assets$39,027
Open 2021 Filing

Operations Trend

Revenue Growth86th 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 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

2021

Revenue$121,371
Expenses$107,666
Net Income$13,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.1
Gross Receipts
$121,371
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$0$89,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN KAOWILIPresidentPT$0--
TOM LARSONVice PresidentPT$0--
TONY PASSALACQUATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Deer Valley Pop Warner Inc
EIN
86-0906186
Phone
6025646688
Address
20165 N 67TH AVE, GLENDALE, AZ 85308

Signing Officer

Name
Marsha Brooks
Title
CPA
Phone
6025646688
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
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 1800.”

Form 990EZ, Part I, Line 16

“Field equipment,game fees 74650.”

Form 990EZ, Part I, Line 16

“INSURANCE 3309.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1460.”

Form 990EZ, Part I, Line 16

“DUES 15170.”

Raw XML Appendix175 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06025646688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020165 N 67TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039027
IRS990EZ/OccupancyRentUtltsAndMaintAmt010221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN KAOWILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0831
IRS990EZ/OtherExpensesTotalAmt096389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH FOOTBALL
IRS990EZ/ProgramServiceRevenueAmt0113851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107666
IRS990EZ/TotalProgramServiceExpensesAmt089820
IRS990EZ/TotalRevenueAmt0121371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEERVALLEYPOPWARNER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0609597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125509
IRS990ScheduleA/Total509Grp/TotalAmt0609597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609626
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 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD EQUIPMENT,GAME FEES 74650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 15170.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum06025646688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0860906186
ReturnHeader/Filer/PhoneNum06025646688
ReturnHeader/Filer/USAddress/AddressLine1Txt020165 N 67TH AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860749923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 E Sahuaro Dr Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha Brooks
ReturnHeader/ReturnTs02022-06-03T10:54:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,027
Liabilities
-
Net assets
$39,027
Revenue
$121,371
Expenses
$107,666
Net income
$13,705
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
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.21$1.08$0.14
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