Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2011 • EIN 91-1791440

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2014

Organization Profile
PO Box 77362599577
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$106,238

Up $50,531 (+91%) from 2010

Net Assets

Up

$104,822

Up $49,115 (+88%) from 2010

Liabilities

Up

$1,416

Up $1,416 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$405,641

Down $10,584 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $55,707Liabilities 2010: $0Net Assets 2010: $55,7072010Assets 2011: $106,238Liabilities 2011: $1,416Net Assets 2011: $104,8222011Assets 2012: $94,781Liabilities 2012: $6,757Net Assets 2012: $88,0242012Assets 2013: $136,603Liabilities 2013: $946Net Assets 2013: $135,6572013Assets 2014: $190,298Liabilities 2014: $4,770Net Assets 2014: $185,5282014Assets 2015: $158,638Liabilities 2015: $3,201Net Assets 2015: $155,4372015Assets 2016: $154,735Liabilities 2016: $2,672Net Assets 2016: $152,0632016Assets 2017: $123,334Liabilities 2017: $2,237Net Assets 2017: $121,0972017Assets 2018: $145,993Liabilities 2018: $1,372Net Assets 2018: $144,6212018Assets 2019: $173,871Liabilities 2019: $3,807Net Assets 2019: $170,0642019Assets 2020: $199,158Liabilities 2020: $771Net Assets 2020: $198,3872020

Highlighted filing

2011

Assets$106,238
Liabilities$1,416
Net Assets$104,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $391,440Expenses 2010: $416,225Net Income 2010: -$24,7852010Expenses 2011: $405,6412011Expenses 2012: $388,9142012Revenue 2013: $342,324Expenses 2013: $301,274Net Income 2013: $41,0502013Revenue 2014: $381,052Expenses 2014: $332,499Net Income 2014: $48,5532014Revenue 2015: $488,927Expenses 2015: $519,696Net Income 2015: -$30,7692015Revenue 2016: $467,621Expenses 2016: $475,158Net Income 2016: -$7,5372016Revenue 2017: $478,031Expenses 2017: $509,724Net Income 2017: -$31,6932017Revenue 2018: $547,003Expenses 2018: $523,719Net Income 2018: $23,2842018Revenue 2019: $456,084Expenses 2019: $432,999Net Income 2019: $23,0852019Revenue 2020: $258,057Expenses 2020: $227,126Net Income 2020: $30,9312020

Highlighted filing

2011

Revenue-
Expenses$405,641
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2014
Return Version
2011v1.5
Gross Receipts
$543,537
Mission and Program Overview

Mission

Football and cheerleading. The opportunity is provided for boys and girls to participate in organizered sports. Program services include uniforms, camps, trophies, coaches, field time, and other related expenses.

Filing and Contact Details

Filer

EIN
91-1791440
Raw XML AppendixShowing 400 of 488 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.

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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP DUES ARE PAID FOR THE CHILDREN WHO PARTICIPATE IN THE PROGRAM, AND ARE MEMBERS OF THE ORGANIZATION FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO SIGNING. IT IS AVAILABLE TO THE REST OF THE OFFICERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLASTICS BANQUET 11,593 FIELD MAINTENANCE 11,350 FIELD PERMITS 8,630 TOILET RENTALS 7,512 BANK FEES 7,233 ACCRUAL TO CASH ADJUSTMEN 4,593 CAMP EXPENSES 3,574 STAFF DEVELOPMENT 2,945 OTHER SPECIAL EVENTS 1,772 MEMBERSHIP DUES 1,610
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER INCREASES - IN PRIOR YEARS, THE BALANCE SHEET WAS REPORTED ON THE CASH BASIS, BUT THE BALANCE SHEET ON THE BOOKS WAS ON THE ACCRUAL BASIS. AN INCREASE OF 28,114 WAS REPORTED TO BRING THE PRIOR YEAR RECEIVABLES AND PAYABLES ON THE BOOKS. OTHER DECREASES - ACCRUAL TO CASH ADJUSTMENT OF 4,593.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,238
Liabilities
$1,416
Net assets
$104,822
Revenue
-
Expenses
$405,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$2.58$2.27$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$4.56$4.33$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$5.47$5.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$4.78$5.10$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$4.68$4.75$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.55$4.89$5.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$3.81$3.32$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$3.42$3.01$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$4.06
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.91$4.16$0.25