Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 94-6425536

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 20592San Jose, CA 95120

(408) 666-0912

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,459

Up $4,487 (+20%) from 2012

Net Assets

Up

$27,459

Up $4,487 (+20%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$128,768

Up $33,026 (+34%) from 2012

Expenses

Up

$124,281

Up $29,246 (+31%) from 2012

Net Income

Up

$4,487

Up $3,780 (+535%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $22,265Net Assets 2011: $22,2652011Assets 2012: $22,972Net Assets 2012: $22,9722012Assets 2013: $27,459Liabilities 2013: $0Net Assets 2013: $27,4592013Assets 2014: $24,186Net Assets 2014: $24,1862014Assets 2015: $31,897Net Assets 2015: $31,8972015Assets 2016: $32,636Net Assets 2016: $32,6362016Assets 2017: $38,389Liabilities 2017: $0Net Assets 2017: $38,3892017

Highlighted filing

2013

Assets$27,459
Liabilities$0
Net Assets$27,459

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $124,863Expenses 2011: $120,265Net Income 2011: $4,5982011Revenue 2012: $95,742Expenses 2012: $95,035Net Income 2012: $7072012Revenue 2013: $128,768Expenses 2013: $124,281Net Income 2013: $4,4872013Revenue 2014: $90,294Expenses 2014: $93,567Net Income 2014: -$3,2732014Revenue 2015: $87,149Expenses 2015: $79,438Net Income 2015: $7,7112015Revenue 2016: $90,556Expenses 2016: $89,817Net Income 2016: $7392016Revenue 2017: $202,684Expenses 2017: $196,931Net Income 2017: $5,7532017

Highlighted filing

2013

Revenue$128,768
Expenses$124,281
Net Income$4,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$128,768
Mission and Program Overview

Mission

To develop well-rounded young men and women who learn not only the fundamentals of football and cheerleading, but also the importance of education, in an atmosphere conducive to developing sound mind, body, and character while having fun along the way. The program stresses learning lessons such as self-discipline, teamwork, concentration, friendship, leadership, and good sportsmanship in an environment with emphasis on maximum safety and participation.

Program Services

DescriptionGrantsExpenses
FOOTBALL - YOUTH PROGRAM$90,600$93,872
DANCE TEAM - YOUTH PROGRAM$33,680$34,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD PREBLEPresidentPT$0--
JEFF BURRILLVice President-$0--
JEFF CORMIERTreasurer-$0--
MONICA BALISTRERISecretaryPT$0--
MAYA RHODESFundraising-$0--
DOM ERENOEquipment MngrPT$0--
BRAD JACIOWMarketing Mngr-$0--
BRAD RAMPELBERGFootball Comssr-$0--
STEPHANIE SELBSTBoard Member-$0--
DELYNA TANZIScholastic Coms-$0--
DANIELLE VERNONVolunteer Comss-$0--
Filing and Contact Details

Filer

EIN
94-6425536

Signing Officer

Name
Jen Ereno
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
K Just
Phone
4083712200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1769

Other Expenses.1005

Travel $2534

Other Expenses.1012

Insurance $2515

Other Expenses.1

UNIFORMS $27749

Other Expenses.2

Equipment purchases $18160

Other Expenses.3

FACILITY FEE $16400

Other Expenses.4

FUNDRAISER $13717

Other Expenses.5

LEAGUE FEES $13101

Other Expenses.6

CONCESSION $6024

Other Expenses.7

Equipment expense and refurb $5643

Other Expenses.8

REFEREE AND EMT $4770

Other Expenses.9

Logo merch for sale $3987

Other Expenses.10

TROPHIES $2587

Other Expenses.11

YEARBOOK $2098

Other Expenses.12

TRAINING $1029

Other Expenses.13

OFFICE SUPPLIES $656

Other Expenses.14

MISCELLANEOUS $422

Other Expenses.15

Bank service charges $230

Other Expenses.16

FIRST AID SUPPLIES $169

Other Assets.1

SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $0

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA BALISTRERI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT MNGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING MNGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOOTBALL COMSSR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SCHOLASTIC COMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEER COMSS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $27749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES $18160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY FEE $16400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER $13717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $13101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION $6024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT EXPENSE AND REFURB $5643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFEREE AND EMT $4770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOGO MERCH FOR SALE $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEARBOOK $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIRST AID SUPPLIES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN ERENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALMADEN VALLEY YOUTH ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0946425536
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20592
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Just Gurr & Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 E Hamilton Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950080835
ReturnHeader/PreparerPersonGrp/PhoneNum04083712200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K JUST
ReturnHeader/ReturnTs02014-05-15T08:21:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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