Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 99-0312337

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN A
P O Box 323596766

(808) 635-6783

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-7.5%

Higher net margin than 27% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,597

Down $5,282 (-13%) from 2012

Net Assets

Down

$36,597

Down $5,282 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$70,145

Down $24,937 (-26%) from 2012

Expenses

Down

$75,427

Down $4,965 (-6.2%) from 2012

Net Income

Down

-$5,282

Down $19,972 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2008: $55,788Liabilities 2008: $02008Assets 2009: $39,324Liabilities 2009: $02009Assets 2010: $39,996Liabilities 2010: $02010Assets 2011: $27,189Net Assets 2011: $27,1892011Assets 2012: $41,879Net Assets 2012: $41,8792012Assets 2013: $36,597Net Assets 2013: $36,5972013Assets 2014: $34,537Net Assets 2014: $34,5372014Assets 2015: $34,214Net Assets 2015: $34,2142015Assets 2016: $28,842Liabilities 2016: $02016Assets 2017: $29,976Net Assets 2017: $29,9762017Assets 2018: $5,139Net Assets 2018: $18,3792018Assets 2019: $5,840Net Assets 2019: $5,8402019Assets 2020: $5,157Net Assets 2020: $5,1572020Assets 2021: $160,126Net Assets 2021: $160,1262021Assets 2022: $171,264Net Assets 2022: $171,2642022Assets 2023: $187,131Net Assets 2023: $187,1312023Assets 2024: $58,724Liabilities 2024: $2,556Net Assets 2024: $56,1682024

Highlighted filing

2013

Assets$36,597
Liabilities-
Net Assets$36,597
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2008: $109,236Expenses 2008: $96,032Net Income 2008: $13,2042008Revenue 2009: $45,502Expenses 2009: $61,966Net Income 2009: -$16,4642009Revenue 2010: $67,202Expenses 2010: $67,199Net Income 2010: $32010Revenue 2011: $32,487Expenses 2011: $61,207Net Income 2011: -$28,7202011Revenue 2012: $95,082Expenses 2012: $80,392Net Income 2012: $14,6902012Revenue 2013: $70,145Expenses 2013: $75,427Net Income 2013: -$5,2822013Revenue 2014: $62,908Expenses 2014: $64,968Net Income 2014: -$2,0602014Revenue 2015: $64,317Expenses 2015: $64,640Net Income 2015: -$3232015Revenue 2016: $57,044Expenses 2016: $62,416Net Income 2016: -$5,3722016Revenue 2017: $64,188Expenses 2017: $63,054Net Income 2017: $1,1342017Revenue 2018: $32,009Expenses 2018: $43,606Net Income 2018: -$11,5972018Revenue 2019: $55,013Expenses 2019: $54,312Net Income 2019: $7012019Revenue 2020: $11,995Expenses 2020: $12,678Net Income 2020: -$6832020Revenue 2021: $187,892Expenses 2021: $32,923Net Income 2021: $154,9692021Revenue 2022: $54,834Expenses 2022: $43,696Net Income 2022: $11,1382022Revenue 2023: $68,105Expenses 2023: $53,238Net Income 2023: $14,8672023Revenue 2024: $72,148Expenses 2024: $202,104Net Income 2024: -$129,9562024

Highlighted filing

2013

Revenue$70,145
Expenses$75,427
Net Income-$5,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$71,611
Mission and Program Overview

Mission

Provided football and cheerleading programs for youth on the island of kauai

Football and cheerleading progr

Program Services

DescriptionGrantsExpenses
PROVIDED FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTH ON THE ISLAND OF KAUAI-$75,427
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM KALUAHINE-ARROYPPresidentPT$0--
LILANE CORPUZVice PresiPT$0--
TAYLOR HOODSecretaryPT$0--
LILANE CORPUZTreasurerPT$0--
TEDDY ARROYOCommissionPT$0--
SHERRI AGOSTOCheer CoorPT$0--
MILLIE AHHEEScholasticPT$0--
Filing and Contact Details

Filer

EIN
99-0312337
Phone
8086356783

Signing Officer

Name
Lilane Corpuz
Title
Vice President Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Clarissa M Emayo
Phone
8082461552
Raw XML Appendix127 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/PersonNm0LILANE CORPUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08086356783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 3235
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036597
IRS990EZ/FundraisingGrossIncomeAmt04014
IRS990EZ/GrossReceiptsAmt071611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM KALUAHINE-ARROYP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILANE CORPUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILANE CORPUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEDDY ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI AGOSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILLIE AHHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLASTIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FOOTBALL AND CHEERLEADING PROGR
IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt043847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTH ON THE ISLAND OF KAUAI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075427
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01466
IRS990EZ/SpecialEventsNetIncomeLossAmt02548
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075427
IRS990EZ/TotalProgramServiceExpensesAmt075427
IRS990EZ/TotalRevenueAmt070145
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032487
IRS990ScheduleA/Total509Grp/TotalAmt0199180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199180
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILANE CORPUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAUAI POP WARNER FOOTBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0990312337
ReturnHeader/Filer/PhoneNum08086356783
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3235
ReturnHeader/Filer/USAddress/City0LIHUE
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CECO BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104374 KUKUI GROVE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082461552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARISSA M EMAYO
ReturnHeader/ReturnTs02014-05-14T12:50:23-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,597
Liabilities
-
Net assets
$36,597
Revenue
$70,145
Expenses
$75,427
Net income
-$5,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.72$2.02$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.55$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.88$0.33$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.32$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.64$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.64$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.63$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.70$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.95$0.80$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.32$0.61$0.29
2010Summary only. Only limited summary data is available for this year.$0.40$0.00$0.67$0.67$0.00
2009Summary only. Only limited summary data is available for this year.$0.39$0.00$0.46$0.62$0.16
2008Summary only. Only limited summary data is available for this year.$0.56$0.00$1.09$0.96$0.13