Civic Intelligence

Castle Park Trojans Pop Warner Football and Cheer

EIN 01-0952995 • 501(c)3 • Chula Vista, CA

P O Box 211531Chula Vista, CA 91921
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

719%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,063

Up $5,323 (+719%) from 2011

Liabilities

Down

$18

Down $4,136 (-100%) from 2011

Net Assets

$6,045

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$41,655

Up $10,335 (+33%) from 2011

Expenses

Down

$32,196

Down $4,920 (-13%) from 2011

Net Income

Up

$9,459

Up $15,255 (+263%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $740Liabilities 2011: $4,1542011Assets 2012: $6,063Liabilities 2012: $18Net Assets 2012: $6,0452012

Highlighted filing

2012

Assets$6,063
Liabilities$18
Net Assets$6,045
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $31,320Expenses 2011: $37,116Net Income 2011: -$5,7962011Revenue 2012: $41,655Expenses 2012: $32,196Net Income 2012: $9,4592012

Highlighted filing

2012

Revenue$41,655
Expenses$32,196
Net Income$9,459
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$6,063
Liabilities
$18
Net assets
$6,045
Revenue
$41,655
Expenses
$32,196
Net income
$9,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.02$6.05$41.7$32.2$9.46
2011Summary only. Only limited summary data is available for this year.$0.74$4.15$31.3$37.1$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
01-0952995
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0MOISES ESCALANTE
CompensationExplanation/Compensation/PersonName1SAMANTHA VASQUEZ
CompensationExplanation/Compensation/PersonName2GEMMA MADLAMBAYAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0740
IRS990EZ/CashSavingsAndInvestments/EOY05959
IRS990EZ/ContributionsGiftsGrantsEtc029753
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09459
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019820
IRS990EZ/GrossReceipts054973
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3414
IRS990EZ/NetAssetsOrFundBalancesBOY0-3414
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IRS990EZ/NetAssetsOrFundBalancesEOY06045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOISES ESCALANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMANTHA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEMMA MADLAMBAYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0104
IRS990EZ/OtherExpensesTotal031946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF CASTLE PARK TROJANS POP WARNER FOOTBALL AND CHEER IS TO FUNDAMENTALLY DEVELOP YOUNG CHILDREN IN THE PARTICIPATION OF TEAM SPORTS. IT WILL BE OUR GOAL TO TEACH YOUNG CHILDREN THE VALUES OF INTEGRITY AND SPORTSMANSHIP. OUR ORGANIZATION WILL GIVE EVERY POSSIBLE OPPORTUNITY FOR YOUNG CHILDREN REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN TO BE SUCCESSFUL IN OUR PROGRAM. WE WILL CREATE AN ENVIRONMENT THAT IS PARENT FRIENDLY, CHILDREN FRIENDLY AND OPEN TO COMMUNITY INVOLVEMENT. WE WILL STRIVE TO PROVIDE PROPER COACHING AND LEADERSHIP BASED ON THE FUNDAMENTAL VALUES OF SPORTSMANSHIP AND FAIR PLAY. WE STRIVE TO SET THE EXAMPLES FOR OUR YOUNG CHILDREN AND UNDERSTAND THE KEY TO OUR SUCCESS IS TO LEAD BY EXAMPLE. ADMINISTRATIVE STAFF, SUPERVISORS AND HEAD COACHES SHALL BEAR IN MIND THAT THE DEVELOPMENT OF EXCEPTIONAL ATHLETIC ABILITY AND THE WINNING OF GAMES ARE SECONDARY TO THE MOLDING OF GOOD CHARACTER WHICH IS OF PRIME IMPORTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A SAFE AND FUN VENUE FOR FOUR FOOTBALL TEAMS WITH OVER 90 PLAYERS AND THREE CHEER SQUADS CONSISTING OF 20 ATHELETES. THE ORGANIZATION PROMOTES THE IDEALS OF SPORTSMANSHIP, ACADEMIC ACHIEVMENT WHILE TEACHING THE FUNDAMENTALS OF FOOTBALL AND CHEER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029662
IRS990EZ/ProgramServiceRevenue05400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013318
IRS990EZ/SpecialEventsNetIncomeLoss06502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04154
IRS990EZ/SumOfTotalLiabilities/EOY018
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 211531
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091921
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEMMA MADLAMBAYA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06197390794
IRS990EZ/TotalAssets/BOY0740
IRS990EZ/TotalAssets/EOY06063
IRS990EZ/TotalExpenses032196
IRS990EZ/TotalProgramServiceExpenses029662
IRS990EZ/TotalRevenue041655
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CPTROJANS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0870
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025220
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013536
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total059410
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090131383
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054973
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035470
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040940
IRS990ScheduleA/Total509/Total0131383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035470
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IRS990ScheduleA/TotalSupportTotal/Total0131383
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07109
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106992
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205866
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012858
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106992
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205866
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012858
IRS990ScheduleG/EventsInformation/NameOfEvent10DIVISION FUNDRA
IRS990ScheduleG/EventsInformation/NameOfEvent20CHOCOLATES
IRS990ScheduleG/EventsInformation/NetIncomeSummary05749
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07109
IRS990ScheduleO/GeneralExplanation/Explanation0CHEER UNIFORMS COST OF GOODS SOLD 5,563 EXPENSES ADVERTISING 593 BACKGROUND CHECK 332 BADGES 265 BANK SERVICE CHARGES 52 CHEER CAMP 470 CHEER COMPETITION 931 FIELD EXPENSE 7,434 FOOTBALL EQUIPMENT 344 FOOTBALL UNIFORMS 7,319 INSURANCE 1,253 MAILBOX RENTAL 76 MEETING EXPENSES 236 NATIONAL ADMIN FEES 200 REFEREE FEES 4,069 RULE BOOKS 111 SDPW ADMIN FEES 1,298 SPIRIT PACKS 528 SUPPLIES 559 POSTAGE 13 TROPHIES 150 TAXES 150 TOTAL 31,946
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 104 TOTAL 0 104
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,154 18
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF CASTLE PARK TROJANS POP WARNER FOOTBALL AND CHEER IS TO FUNDAMENTALLY DEVELOP YOUNG CHILDREN IN THE PARTICIPATION OF TEAM SPORTS. IT WILL BE OUR GOAL TO TEACH YOUNG CHILDREN THE VALUES OF INTEGRITY AND SPORTSMANSHIP. OUR ORGANIZATION WILL GIVE EVERY POSSIBLE OPPORTUNITY FOR YOUNG CHILDREN REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN TO BE SUCCESSFUL IN OUR PROGRAM. WE WILL CREATE AN ENVIRONMENT THAT IS PARENT FRIENDLY, CHILDREN FRIENDLY AND OPEN TO COMMUNITY INVOLVEMENT. WE WILL STRIVE TO PROVIDE PROPER COACHING AND LEADERSHIP BASED ON THE FUNDAMENTAL VALUES OF SPORTSMANSHIP AND FAIR PLAY. WE STRIVE TO SET THE EXAMPLES FOR OUR YOUNG CHILDREN AND UNDERSTAND THE KEY TO OUR SUCCESS IS TO LEAD BY EXAMPLE. ADMINISTRATIVE STAFF, SUPERVISORS AND HEAD COACHES SHALL BEAR IN MIND THAT THE DEVELOPMENT OF EXCEPTIONAL ATHLETIC ABILITY AND THE WINNING OF GAMES ARE SECONDARY TO THE MOLDING OF GOOD CHARACTER WHICH IS OF PRIME IMPORTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES A SAFE AND FUN VENUE FOR FOUR FOOTBALL TEAMS WITH OVER 90 PLAYERS AND THREE CHEER SQUADS CONSISTING OF 20 ATHELETES. THE ORGANIZATION PROMOTES THE IDEALS OF SPORTSMANSHIP, ACADEMIC ACHIEVMENT WHILE TEACHING THE FUNDAMENTALS OF FOOTBALL AND CHEER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010952995
ReturnHeader/Filer/Name/BusinessNameLine10CASTLE PARK TROJANS POP WARNER
ReturnHeader/Filer/Name/BusinessNameLine20FOOTBALL AND CHEER
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 211531
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091921
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0REGINA QUINTANA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEATHER F AUSTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 EAST MADISON AVE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAJON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092021
ReturnHeader/Preparer/Name0HEATHER F AUSTIN
ReturnHeader/Preparer/Phone08587522153
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:13:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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