Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2017 • EIN 94-6425536

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 20592San Jose, CA 95160

(408) 666-0912

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,389

Up $5,753 (+18%) from 2016

Net Assets

Up

$38,389

Up $5,753 (+18%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$202,684

Up $112,128 (+124%) from 2016

Expenses

Up

$196,931

Up $107,114 (+119%) from 2016

Net Income

Up

$5,753

Up $5,014 (+678%) from 2016

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: $27,459Net 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

2017

Assets$38,389
Liabilities$0
Net Assets$38,389

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

2017

Revenue$202,684
Expenses$196,931
Net Income$5,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$202,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,636$38,389▲ $5,753
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,636$38,389▲ $5,753
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,636$38,389▲ $5,753
Total Net Assets Fund Balance$32,636$38,389▲ $5,753
Total Liabilities and Net Assets / Fund Balance$32,636$38,389▲ $5,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,280$26,280
Equipment-$26,280$26,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua VisperasPresident
Greg EbyVice President
Andrea MartinezCheer Director
Lisa EstradaFundraising Director
Brian HsiehAthletic Direct
Christine BotelhoCertification C
Ron WrightEquipment Manag
Tammy VisperasScholastic Coor
Denien Leann HernandezSecretary
Deb EstradaTreasurer
Tammera WrightVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,100$2,130-$47,230
Other Expenses$13,932--$13,932
Insurance$8,252--$8,252
Advertising-$728-$728
Fees for Services Accounting-$495-$495
Total Functional Expenses$193,578$3,353$0$196,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Almaden Valley Youth Athletic
EIN
94-6425536
Address
PO BOX 20592, SAN JOSE, CA 95160

Signing Officer

Name
Deb Estrada
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Just Gurr & Associates Accountancy Corp
Address
1500 E Hamilton Ave Suite 200, Campbell, CA 95008-0835
Preparer
K Just
Phone
4083712200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $12622; Column (B) - Program Services = $12622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT EXPENSE AND REFURB: Column (A) - Total = $8491; Column (B) - Program Services = $8491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREE AND EMT: Column (A) - Total = $6809; Column (B) - Program Services = $6809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT PURCHASES: Column (A) - Total = $6240; Column (B) - Program Services = $6240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONCESSION: Column (A) - Total = $4956; Column (B) - Program Services = $4956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LOGO MERCH FOR SALE: Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES & YEARBOOK: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $1865; Column (B) - Program Services = $0; Column (C) - Management & General = $1865; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHARITY: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DANCE TEAM-YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148095
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE TEAM - YOUTH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0599451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128768
IRS990ScheduleA/Total509Grp/TotalAmt0599451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS: Column (A) - Total = $12622; Column (B) - Program Services = $12622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT EXPENSE AND REFURB: Column (A) - Total = $8491; Column (B) - Program Services = $8491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE AND EMT: Column (A) - Total = $6809; Column (B) - Program Services = $6809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT PURCHASES: Column (A) - Total = $6240; Column (B) - Program Services = $6240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION: Column (A) - Total = $4956; Column (B) - Program Services = $4956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOGO MERCH FOR SALE: Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES & YEARBOOK: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES: Column (A) - Total = $1865; Column (B) - Program Services = $0; Column (C) - Management & General = $1865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITY: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032636
IRS990/TotalAssetsEOYAmt038389
IRS990/TotalAssetsGrp/BOYAmt032636
IRS990/TotalAssetsGrp/EOYAmt038389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038389
IRS990/TotalProgramServiceExpensesAmt0193578
IRS990/TotalProgramServiceRevenueAmt0202684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038389
IRS990/TravelGrp/TotalAmt00

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