Civic Intelligence

South Tahoe Pop Warner Football Assoc

EIN 91-1834549 • 501(c)3 • So Lake Tahoe, CA

Profile

To promote youth football and cheerleading.

PO Box 14001So Lake Tahoe, CA 96151

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

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 2015

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,622

Up $6,415 (+53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,622

Up $6,415 (+53%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$51,422

Up $3,988 (+8.4%) from 2014

Expenses

Down

$45,007

Down $5,877 (-12%) from 2014

Net Income

Up

$6,415

Up $9,865 (+286%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2010: $24,675Liabilities 2010: $02010Assets 2011: $25,172Liabilities 2011: $02011Assets 2012: $21,723Liabilities 2012: $02012Assets 2013: $15,657Net Assets 2013: $15,6572013Assets 2014: $12,207Net Assets 2014: $12,2072014Assets 2015: $18,622Net Assets 2015: $18,6222015

Highlighted filing

2015

Assets$18,622
Liabilities-
Net Assets$18,622
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $80,635Expenses 2010: $71,459Net Income 2010: $9,1762010Revenue 2011: $46,759Expenses 2011: $46,262Net Income 2011: $4972011Revenue 2012: $48,479Expenses 2012: $51,928Net Income 2012: -$3,4492012Revenue 2013: $54,295Expenses 2013: $58,679Net Income 2013: -$4,3842013Revenue 2014: $47,434Expenses 2014: $50,884Net Income 2014: -$3,4502014Revenue 2015: $51,422Expenses 2015: $45,007Net Income 2015: $6,4152015

Highlighted filing

2015

Revenue$51,422
Expenses$45,007
Net Income$6,415
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$18,622
Liabilities
-
Net assets
$18,622
Revenue
$51,422
Expenses
$45,007
Net income
$6,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.6$18.6$51.4$45.0$6.42
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$47.4$50.9$3.45
2013Detailed filing. Detailed filing data is available for this year.$15.7$15.7$54.3$58.7$4.38
2012Summary only. Only limited summary data is available for this year.$21.7$0.00$48.5$51.9$3.45
2011Summary only. Only limited summary data is available for this year.$25.2$0.00$46.8$46.3$0.50
2010Summary only. Only limited summary data is available for this year.$24.7$0.00$80.6$71.5$9.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$66,565
Mission and Program Overview

Mission

To promote youth football and cheerleading.

Program Services

DescriptionGrantsExpenses
To provide a tackle football and cheer leading program for the community's youth, and in so doing, encourage adults, as well as youngsters, to live by and promote the values of good sportmanship, fellowship, cooperation, and physical fitness through athletic competition and teamwork.$45,007-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar ChaconPresidentPT$0--
Ken RobbinsFootball CommPT$0--
Judy ChaconSecretaryPT$0--
Coral LathropTreasurerPT$0--
Kathy RobbinsCheer CommPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle and other Fundraising Events$41,387$41,387$7,073$34,314
Total Events$41,387$41,387$7,073$34,314
Filing and Contact Details

Filer

Filer Name
South Tahoe Pop Warner Football Assoc
EIN
91-1834549
Address
PO Box 14001, So Lake Tahoe, CA 96151

Signing Officer

Name
Coral Lathrop
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David W Olivo CPA
Phone
5305411910
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1387”

Other Expenses.1005

“Travel $7094”

Other Expenses.1012

“Insurance $1474”

Other Expenses.1

“Uniforms/Equipment $22345”

Other Expenses.2

“Facilities Fees $3398”

Other Expenses.3

“Awards/Photos/Plaques $3350”

Other Expenses.4

“Referee Fees $3151”

Other Expenses.5

“League Fees $1164”

Other Expenses.6

“Coaches Clinics $469”

Other Expenses.7

“Board Meeting Expense $462”

Other Expenses.8

“Bank Fees $203”

Other Expenses.9

“Refunds $125”

Other Expenses.10

“Filing Fees $75”

Other Expenses.11

“Miscellaneous $50”

Raw XML Appendix183 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/PersonNm0Coral Lathrop
IRS990EZ/BooksInCareOfDetail/PhoneNum05304161611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Lake Tahoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08070
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018622
IRS990EZ/FundraisingGrossIncomeAmt041387
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02149
IRS990EZ/GrossReceiptsAmt066565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Omar Chacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Chacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Coral Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Football Comm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cheer Comm
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote youth football and cheerleading.
IRS990EZ/ProgramServiceRevenueAmt014959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a tackle football and cheer leading program for the community's youth, and in so doing, encourage adults, as well as youngsters, to live by and promote the values of good sportmanship, fellowship, cooperation, and physical fitness through athletic competition and teamwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07073
IRS990EZ/SpecialEventsNetIncomeLossAmt034314
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045007
IRS990EZ/TotalProgramServiceExpensesAmt045007
IRS990EZ/TotalRevenueAmt051422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048041
IRS990ScheduleA/Total509Grp/TotalAmt0218475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle and other Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms/Equipment $22345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities Fees $3398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards/Photos/Plaques $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Fees $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Fees $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaches Clinics $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Meeting Expense $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Coral Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Tahoe Pop Warner Football Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0911834549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14001
ReturnHeader/Filer/USAddress/CityNm0So Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVO ZICKO & KLOVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01158 EMERALD BAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961506201
ReturnHeader/PreparerPersonGrp/PhoneNum05305411910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Olivo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:35:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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