Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2011 • EIN 99-0349983

Jan 01, 2011 to Dec 31, 2011 • Filed on May 27, 2012

PO Box 55296795
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.0%

Higher net margin than 44% 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

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Flat

$781

Flat from 2010

Net Assets

Flat

$781

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$7,360

Down $10,910 (-60%) from 2010

Expenses

Down

$7,360

Down $10,910 (-60%) from 2010

Net Income

Flat

$0

Flat from 2010

Historical Trend

Balance Sheet Trend

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

$800$600$400$200$0Assets 2010: $781Liabilities 2010: $0Net Assets 2010: $7812010Assets 2011: $781Liabilities 2011: $0Net Assets 2011: $7812011Assets 2012: $781Liabilities 2012: $0Net Assets 2012: $7812012

Highlighted filing

2011

Assets$781
Liabilities$0
Net Assets$781

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2010: $18,270Expenses 2010: $18,270Net Income 2010: $02010Revenue 2011: $7,360Expenses 2011: $7,360Net Income 2011: $02011Revenue 2012: $7,920Expenses 2012: $7,920Net Income 2012: $02012

Highlighted filing

2011

Revenue$7,360
Expenses$7,360
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
99-0349983
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0781
IRS990EZ/CashSavingsAndInvestments/EOY0781
IRS990EZ/ContributionsGiftsGrantsEtc07360
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts07360
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0781
IRS990EZ/NetAssetsOrFundBalancesBOY0781
IRS990EZ/NetAssetsOrFundBalances/EOY0781
IRS990EZ/NetAssetsOrFundBalancesEOY0781
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAIMANALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAIMANALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAIMANALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAIMANALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAIMANALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alofaga Aina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Almanette Kealoha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Kaimana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tiana Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Natasha Kanahele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director of Information
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07360
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the Waimanalo Football Club is to coordinate the administration, operation of the Conference, to comply with the By-Laws and requirements of Oahu Pop Warner District Federation, Inc., and the National Pop Warner Little Scholars, Inc. To inspire youth, regardless of race, color or national origin, to practice the ideals of sportsmanship and physical fitness.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Helped 23 players register and complete required documentation and forms as well as pay the assessment fees for them to play football for Waimanalo Football Club.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided new game uniforms and club uniforms for 23 players. Game uniform included game jersey, game pants, socks, and mouthpiece. Club uniform included a t-shirt and basketball shorts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided 15 coaches with mandatory coaches clinics and CPR/1st Aid training as required by Oahu Pop Warner District Federation, Inc. so they can provide their players with coaches who will teach them the skills they need to become scholar athletes. we also ran background checks on coaches for the safety of the players
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Filed proper documentation to run Waimanalo Football League. Also provided office services ie. copying, printing, and mail. Purchased a new scale to be used to weigh-in players on Certification Day and Game Day. Scheduled and provided storage for gear. paid for golf cart permits, paid for reimbursements of players who did not meet requirements, also refunded mighty mites team because of low numbers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2128
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3300
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 552
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waimanalo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096795
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alma Kealoha
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082597050
IRS990EZ/TotalAssets/BOY0781
IRS990EZ/TotalAssets/EOY0781
IRS990EZ/TotalExpenses07360
IRS990EZ/TotalProgramServiceExpenses07360
IRS990EZ/TotalRevenue07360
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.waimanalofootballclub.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Helped 23 players register and complete required documentation and forms as well as pay the assessment fees for them to play football for Waimanalo Football Club, provided new game uniforms and club uniforms for 23 players
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50907360
IRS990ScheduleA/Total509/CurrentTaxYear07360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total07360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total07360
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^charter fee deposit;300|dept of commerce;28|unattended meeting;100|storage;650|game officials;80|all sports america;2943|printer and ink;150|post office box;46|head coaches meeting;200|coaches hands on clinic;275|background checks and sex offender;30|assessment fees to oahu pop warner;2471|vista internet web page;87^Total;7360^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I completely forgot.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990349983
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone08082597050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 552
ReturnHeader/Filer/USAddress/City0WAIMANALO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096795
ReturnHeader/Officer/DateSigned02012-05-27
ReturnHeader/Officer/Name0Almanette kealoha
ReturnHeader/Officer/Phone08082597050
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T20:07:04-07:00

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