Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2011 • EIN 99-0223066

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

P O Box 193596766
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$24,279

No earlier filing loaded for comparison.

Net Assets

$24,279

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$41,825

No earlier filing loaded for comparison.

Expenses

$69,012

No earlier filing loaded for comparison.

Net Income

-$27,187

No earlier filing loaded for comparison.

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: $24,279Net Assets 2011: $24,2792011Assets 2012: $33,100Net Assets 2012: $33,1002012Assets 2013: $25,861Net Assets 2013: $25,8612013Assets 2014: $24,698Net Assets 2014: $24,6982014Assets 2024: $3,547Net Assets 2024: $3,5472024

Highlighted filing

2011

Assets$24,279
Liabilities-
Net Assets$24,279

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,825Expenses 2011: $69,012Net Income 2011: -$27,1872011Revenue 2012: $47,299Expenses 2012: $38,478Net Income 2012: $8,8212012Revenue 2013: $48,361Expenses 2013: $55,600Net Income 2013: -$7,2392013Revenue 2014: $58,792Expenses 2014: $59,955Net Income 2014: -$1,1632014Revenue 2024: $91,143Expenses 2024: $87,596Net Income 2024: $3,5472024

Highlighted filing

2011

Revenue$41,825
Expenses$69,012
Net Income-$27,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth football and cheerleading

Filing and Contact Details

Filer

EIN
99-0223066
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051466
IRS990EZ/CashSavingsAndInvestments/EOY024279
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-27187
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome035900
IRS990EZ/GrossReceipts058826
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011580
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051466
IRS990EZ/NetAssetsOrFundBalancesBOY051466
IRS990EZ/NetAssetsOrFundBalances/EOY024279
IRS990EZ/NetAssetsOrFundBalancesEOY024279
IRS990EZ/OccupancyRentUtilitiesAndMaint0799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110P O BOX 1935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10LIHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode896766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode996766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1096766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILANE CORPUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON APILADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TASHA OLIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEREEN HOOPII
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TYSON KAAUWAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACEY HIROKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEVAL TANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ADELA BASUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTAN SUNIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN PONGASI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAM KALUAHINE ARROYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FB COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHR COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SCHL COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOTBALL AND CHEERLEADING ACTIVITES FOR 150 BOYS AND GIRLS IN THE COMMUNITY AND WENT ON POST SEASON TRAVEL OFF ISLAND TO PLAY OTHER TEAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086013
IRS990EZ/ProgramServiceRevenue011346
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017001
IRS990EZ/SpecialEventsNetIncomeLoss018899
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1935
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIHUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096766
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEREEN HOOPII
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08086511593
IRS990EZ/TotalAssets/BOY051466
IRS990EZ/TotalAssets/EOY024279
IRS990EZ/TotalExpenses069012
IRS990EZ/TotalProgramServiceExpenses086013
IRS990EZ/TotalRevenue041825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0443069
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090494896
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096644
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124467
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112067
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102942
IRS990ScheduleA/Total509/Total0494896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102942
IRS990ScheduleA/TotalSupportTotal/Total0494896
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017001
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012248
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023291
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035539
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012248
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023291
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035539
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD BOOTHS
IRS990ScheduleG/EventsInformation/NameOfEvent20COUNTY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary018538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017001
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents0262
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 16 OTHER EXPENSES ARE EXPENSES NOT LISTED ON LINES 10-16
IRS990ScheduleO/GeneralExplanation/Explanation1THESE ARE LISTED SEPARATELY ON THE SCRATCH PAD DESIGNATED FOR THIS LINE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990223066
ReturnHeader/Filer/Name/BusinessNameLine10LIHUE POP WARNER ASSOCIATION
ReturnHeader/Filer/NameControl0LIHU
ReturnHeader/Filer/Phone08086511593
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1935
ReturnHeader/Filer/USAddress/City0LIHUE
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096766
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0TREASURER
ReturnHeader/Officer/Title0SHEREEN HOOPII
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/EIN0161644442
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CECO BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104374 KUKUI GROVE ST STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIHUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096766
ReturnHeader/Preparer/Name0CLARISSA M EMAYO
ReturnHeader/Preparer/Phone08082461552
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T09:13:18-10:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits