Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2015 • EIN 91-1791440

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
PO Box 773625Eagle River, AK 99577

(907) 694-7850

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,080

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$158,638

Down $31,660 (-17%) from 2014

Net Assets

Down

$155,437

Down $30,091 (-16%) from 2014

Liabilities

Down

$3,201

Down $1,569 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$488,927

Up $107,875 (+28%) from 2014

Expenses

Up

$519,696

Up $187,197 (+56%) from 2014

Net Income

Down

-$30,769

Down $79,322 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$158,638
Liabilities$3,201
Net Assets$155,437
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$488,927
Expenses$519,696
Net Income-$30,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$493,690
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,394$122,902▲ $18,508
Accounts Receivable$20,128$20,806▲ $678
Land, Buildings, and Equipment, Net$7,059$7,023▼ $36
Inventories for Sale or Use$18,564$2,916▼ $15,648
Savings and Temporary Cash Investments$6,408$1,146▼ $5,262
Other Notes and Loans Receivable, Net$33,710$873▼ $32,837
Total Assets$190,298$158,638▼ $31,660
Other Assets Total$35$2,972▲ $2,937
Liabilities
Accounts Payable and Accrued Expenses$3,726--
Other Liabilities$1,044$3,201▲ $2,157
Total Liabilities$4,770$3,201▼ $1,569
Net Assets / Fund Balance
Unrestricted Net Assets$165,572$155,437▼ $10,135
Temporarily Rstr Net Assets$19,956--
Total Net Assets Fund Balance$185,528$155,437▼ $30,091
Total Liabilities and Net Assets / Fund Balance$190,298$158,638▼ $31,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,023$38,350$45,373
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madisyn VremTreasurerFT$47,080$47,080

Board Members and Trustees

NameTitle
Stan BrownPresident
Steve CarrSecretary
Clint SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,089
Program Service Revenue
$439,513
Investment Income
$3,532
Other Revenue
$19,793
All Other Contributions
$26,089
Change in Net Assets
$-30,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,972
Salaries, Compensation, and Employee Benefits$82,684
Grants and Similar Amounts Paid$18,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,080-$47,080
Fees for Services Other$35,575--$35,575
All Other Expenses$15,760$19,737-$35,497
Other Salaries and Wages$28,243--$28,243
Insurance-$24,316-$24,316
Grants to Domestic Individuals$18,040--$18,040
Other Expenses$16,887--$16,887
Payroll Taxes-$7,361-$7,361
Advertising-$6,163-$6,163
Depreciation Depletion$3,053--$3,053
Travel-$2,652-$2,652
Fees for Services Accounting-$2,445-$2,445
Office Expenses-$916-$916
Total Functional Expenses$409,026$110,670$0$519,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,585
Gaming Direct Expenses$1,792
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
Payroll Liabilities$3,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGNIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review f990 before submission”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
91-1791440
Address
PO BOX 773625, EAGLE RIVER, AK 99577
Doing Business As
Alaska Southcentral Pop Warner

Signing Officer

Name
Stan Brown
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Brown
Formed
2002
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
525

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax adj 678 total 678 adjustment for accrual to cash for tax reporting”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543529
IRS990ScheduleA/Total509Grp/TotalAmt02428956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02428978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07023
IRS990ScheduleD/TotalLiabilityAmt03201
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019793
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01792
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021585
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019793
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0942
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MADISYN VREM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 773625
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAGLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099577
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 19,793
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REGISTRATION SPONSORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGISTRATION ASSISTANCE IS PROVIDED TO CHILDREN BASED ON NEED OR FAMILY DISCOUNTS. DOCUMENTATION IS KEPT AS TO WHY EACH CHILD RECEIVED A DISCOUNTED REGISTRATION FEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGNIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER REVIEW F990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX ADJ 678 TOTAL 678 ADJUSTMENT FOR ACCRUAL TO CASH FOR TAX REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019956
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190298
IRS990/TotalAssetsEOYAmt0158638
IRS990/TotalAssetsGrp/BOYAmt0190298
IRS990/TotalAssetsGrp/EOYAmt0158638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026089
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04770
IRS990/TotalLiabilitiesEOYAmt03201
IRS990/TotalLiabilitiesGrp/BOYAmt04770
IRS990/TotalLiabilitiesGrp/EOYAmt03201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155437
IRS990/TotalProgramServiceExpensesAmt0409026
IRS990/TotalProgramServiceRevenueAmt0439513
IRS990/TotalReportableCompFromOrgAmt047080
IRS990/TotalRevenueGrp/ExclusionAmt019796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488927
IRS990/TotalVolunteersCnt0525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158638
IRS990/TravelGrp/ManagementAndGeneralAmt02652
IRS990/TravelGrp/TotalAmt02652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020715 MELODY LANE
IRS990/USAddress/CityNm0EALGE RIVER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099577
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0911791440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773625
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02016-11-15T16:13:36-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,638
Liabilities
$3,201
Net assets
$155,437
Revenue
$488,927
Expenses
$519,696
Net income
-$30,769
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
2015Detailed filing. Detailed filing data is available for this year.$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