Civic Intelligence

Deer Valley Pop Warner Inc

EIN 86-0906186 • 501(c)3 • Glendale, AZ

Profile

To support youth football

20165 N 67th AveGlendale, AZ 85308

eteamz.com/DVPW

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,958

Down $12,947 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$23,958

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$132,112

Up $25,490 (+24%) from 2023

Expenses

Up

$145,059

Up $26,697 (+23%) from 2023

Net Income

Down

-$12,947

Down $1,207 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$23,958
Liabilities$0
Net Assets$23,958
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$132,112
Expenses$145,059
Net Income-$12,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,958
Liabilities
$0
Net assets
$23,958
Revenue
$132,112
Expenses
$145,059
Net income
-$12,947
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.2
Gross Receipts
$132,112
Mission and Program Overview

Mission

To support youth football

Program Services

DescriptionGrantsExpenses
PROVIDE A COMPLETE FOOTBALL AND CHEERLEADING PROGRAM FOR CHILDREN AGES 5 - 15IN 2024, APPROX 170 STUDENTS PARTICIPATED IN THE ORGANIZATION-$127,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY PASSALACQUATreasurerPT$0--
SHAWN KAOWILIDirectorPT$0--
TOM LARSONOfficerPT$0--
TIM THIELEVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Deer Valley Pop Warner Inc
EIN
86-0906186
In Care Of
% TONY PASSALAQUA
Address
20165 N 67TH AVE, GLENDALE, AZ 85308

Signing Officer

Name
Tony Passalaqua
Title
Treasurer
Phone
6029306513
Signed
2025-04-16
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

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,356FIELD EQUIPMENT, GAME FEES 92,882INSURANCE 3,229DUES 27,576OFFICE EXPENSE, SOFTWARE 273BANK CHARGES 1,006MEALS 585”

Raw XML Appendix145 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/PersonNm0TONY PASSALACQUA
IRS990EZ/BooksInCareOfDetail/PhoneNum06029306513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020165 N 67TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023958
IRS990EZ/GrossReceiptsAmt0132112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023958
IRS990EZ/OccupancyRentUtltsAndMaintAmt010183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN KAOWILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM THIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0127907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH FOOTBALL
IRS990EZ/ProgramServiceRevenueAmt0132112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMPLETE FOOTBALL AND CHEERLEADING PROGRAM FOR CHILDREN AGES 5 - 15IN 2024, APPROX 170 STUDENTS PARTICIPATED IN THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145059
IRS990EZ/TotalProgramServiceExpensesAmt0127797
IRS990EZ/TotalRevenueAmt0132112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEERVALLEYPOPWARNER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0559127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059478
IRS990ScheduleA/Total509Grp/TotalAmt0559127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 2,356FIELD EQUIPMENT, GAME FEES 92,882INSURANCE 3,229DUES 27,576OFFICE EXPENSE, SOFTWARE 273BANK CHARGES 1,006MEALS 585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PASSALAQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029306513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0860906186
ReturnHeader/Filer/InCareOfNm0% TONY PASSALAQUA
ReturnHeader/Filer/USAddress/AddressLine1Txt020165 N 67TH AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-25T11:06:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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