Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2015 • EIN 94-2562289

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 08, 2015

Organization ProfileN/A
33 LaVonne Drive 1Campbell, CA 95008

(408) 781-6699

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,486

Up $10,847 (+86%) from 2014

Net Assets

$23,486

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$79,614

Down $7,957 (-9.1%) from 2014

Expenses

Down

$68,767

Down $16,818 (-20%) from 2014

Net Income

Up

$10,847

Up $8,861 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2012: $436Liabilities 2012: $02012Assets 2013: $10,653Liabilities 2013: $0Net Assets 2013: $10,6532013Assets 2014: $12,639Liabilities 2014: $02014Assets 2015: $23,486Liabilities 2015: $0Net Assets 2015: $23,4862015Assets 2016: $26,968Liabilities 2016: $02016

Highlighted filing

2015

Assets$23,486
Liabilities$0
Net Assets$23,486
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2012: $52,708Expenses 2012: $52,856Net Income 2012: -$1482012Revenue 2013: $93,085Expenses 2013: $82,868Net Income 2013: $10,2172013Revenue 2014: $87,571Expenses 2014: $85,585Net Income 2014: $1,9862014Revenue 2015: $79,614Expenses 2015: $68,767Net Income 2015: $10,8472015Revenue 2016: $70,633Expenses 2016: $67,151Net Income 2016: $3,4822016

Highlighted filing

2015

Revenue$79,614
Expenses$68,767
Net Income$10,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$95,602
Mission and Program Overview

Mission

To mold future good citizens through athletic activities under pop warner little scholars inc for young men and women

Program Services

DescriptionGrantsExpenses
PROVIDING SUPERVISED COMPETETIVE GAMES AND CHEERLEADING ACTIVITIES FOR APPROXIMATELY 250 YOUNG MEN AND WOMEN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VinesPresidentPT$0--
Tiana VinesVice PresidentPT$0--
Marylou CatacutanSecretaryPT$0--
Carmen LemusTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Valley Pop Warner
EIN
94-2562289
Phone
4087816699
Address
33 LaVonne Drive 1, Campbell, CA 95008

Signing Officer

Name
William Vines
Title
President
Phone
4087816699
Signed
2015-06-08

Preparer

Firm
Hrb Tax Group Inc
Address
15466 LOS GATOS BLVD STE 201, LOS GATOS, CA 95032
Preparer
Eileen Shiau
Phone
4083583822
Supplemental Narrative

Additional Explanations

Part III Primary Exempt Purpose

“To mold future good citizens through athletic activities under pop warner little scholars inc for young men and women”

Raw XML Appendix128 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/PersonNm0William Vines
IRS990EZ/BooksInCareOfDetail/PhoneNum04087816699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 LaVonne Drive 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Campbell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023486
IRS990EZ/FundraisingGrossIncomeAmt044056
IRS990EZ/GrossReceiptsAmt095602
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023486
IRS990EZ/OccupancyRentUtltsAndMaintAmt03491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Vines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiana Vines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marylou Catacutan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carmen Lemus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055832
IRS990EZ/OtherRevenueTotalAmt011436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO MOLD FUTURE GOOD CITIZENS THROUGH ATHLETIC ACTIVITIES UNDER POP WARNER LITTLE SCHOLARS INC FOR YOUNG MEN AND WOMEN
IRS990EZ/PrintingPublicationsPostageAmt03144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPERVISED COMPETETIVE GAMES AND CHEERLEADING ACTIVITIES FOR APPROXIMATELY 250 YOUNG MEN AND WOMEN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015988
IRS990EZ/SpecialEventsNetIncomeLossAmt028068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068767
IRS990EZ/TotalRevenueAmt079614
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOOTBALL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/Total509Grp/TotalAmt0343672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343672
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MOLD FUTURE GOOD CITIZENS THROUGH ATHLETIC ACTIVITIES UNDER POP WARNER LITTLE SCHOLARS INC FOR YOUNG MEN AND WOMEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Vines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04087816699
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH VALLEY POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0942562289
ReturnHeader/Filer/PhoneNum04087816699
ReturnHeader/Filer/USAddress/AddressLine1Txt033 LaVonne Drive 1
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015466 LOS GATOS BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS GATOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095032
ReturnHeader/PreparerPersonGrp/PhoneNum04083583822
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Shiau
ReturnHeader/ReturnTs02015-06-10T23:00:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,486
Liabilities
$0
Net assets
$23,486
Revenue
$79,614
Expenses
$68,767
Net income
$10,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$27.0$0.00$70.6$67.2$3.48
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$79.6$68.8$10.8
2014Summary only. Only limited summary data is available for this year.$12.6$0.00$87.6$85.6$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$93.1$82.9$10.2
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$52.7$52.9$0.15