Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 99-0223066

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,100

Up $8,821 (+36%) from 2011

Net Assets

Up

$33,100

Up $8,821 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$47,299

Up $5,474 (+13%) from 2011

Expenses

Down

$38,478

Down $30,534 (-44%) from 2011

Net Income

Up

$8,821

Up $36,008 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$33,100
Liabilities-
Net Assets$33,100
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$47,299
Expenses$38,478
Net Income$8,821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth football and cheerleading

Filing and Contact Details

Filer

EIN
99-0223066
Raw XML Appendix169 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
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IRS990EZ/CashSavingsAndInvestments/BOY024279
IRS990EZ/CashSavingsAndInvestments/EOY033100
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08821
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome084463
IRS990EZ/GrossReceipts097248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012785
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY024279
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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/OtherExpensesTotal037457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/PrintingPublicationsPostage01021
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/ProgramServiceExpenses088426
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049949
IRS990EZ/SpecialEventsNetIncomeLoss034514
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/BOY024279
IRS990EZ/TotalAssets/EOY033100
IRS990EZ/TotalExpenses038478
IRS990EZ/TotalProgramServiceExpenses088426
IRS990EZ/TotalRevenue047299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0441360
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090489202
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097248
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096644
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112067
IRS990ScheduleA/Total509/Total0489202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112067
IRS990ScheduleA/TotalSupportTotal/Total0489202
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049949
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029718
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209736
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents035442
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074896
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074896
IRS990ScheduleG/EventsInformation/NameOfEvent10COUNTY FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOD BOOTH
IRS990ScheduleG/EventsInformation/NetIncomeSummary024947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011975
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents032705
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049949
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents035442
IRS990ScheduleG/LicensedStates0HI
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES ARE LISTED IN DETAIL ON SCRATCH PAD
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0LILANE CORPUZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T08:14:55-10:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,100
Liabilities
-
Net assets
$33,100
Revenue
$47,299
Expenses
$38,478
Net income
$8,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$91.1$87.6$3.55
2014Detailed filing. Detailed filing data is available for this year.$24.7$24.7$58.8$60.0$1.16
2013Detailed filing. Detailed filing data is available for this year.$25.9$25.9$48.4$55.6$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$47.3$38.5$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$41.8$69.0$27.2