Civic Intelligence

Imperial Valley Pop Warner Footbal League Inc

EIN 01-0968648 • 501(c)3 • Calexico, CA

Revoked

Profile

CHARITABLE / EDUCATIONAL

Revocation date: May 15, 2021

2310 Mlking AveCalexico, CA 92231

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$50,944

Down $7,664 (-13%) from 2016

Liabilities

Flat

$50,109

Flat from 2016

Net Assets

Down

$835

Down $7,664 (-90%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$18,874

Down $29,139 (-61%) from 2016

Expenses

Down

$26,538

Down $28,313 (-52%) from 2016

Net Income

Down

-$7,664

Down $826 (-12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2012: $1Liabilities 2012: $11,2072012Assets 2013: $91,036Liabilities 2013: $48,7892013Assets 2014: $45,489Liabilities 2014: $48,7892014Assets 2015: $55,322Liabilities 2015: $48,7892015Assets 2016: $58,608Liabilities 2016: $50,109Net Assets 2016: $8,4992016Assets 2017: $50,944Liabilities 2017: $50,109Net Assets 2017: $8352017

Highlighted filing

2017

Assets$50,944
Liabilities$50,109
Net Assets$835
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,880Expenses 2012: $66,087Net Income 2012: -$11,2072012Revenue 2013: $136,290Expenses 2013: $82,852Net Income 2013: $53,4382013Revenue 2014: $61,477Expenses 2014: $106,943Net Income 2014: -$45,4662014Revenue 2015: $79,700Expenses 2015: $69,868Net Income 2015: $9,8322015Revenue 2016: $48,013Expenses 2016: $54,851Net Income 2016: -$6,8382016Revenue 2017: $18,874Expenses 2017: $26,538Net Income 2017: -$7,6642017

Highlighted filing

2017

Revenue$18,874
Expenses$26,538
Net Income-$7,664
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,944
Liabilities
$50,109
Net assets
$835
Revenue
$18,874
Expenses
$26,538
Net income
-$7,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.08$0.48$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$0.55$0.49$0.80$0.70$0.10
2014Summary only. Only limited summary data is available for this year.$0.45$0.49$0.61$1.07$0.45
2013Summary only. Only limited summary data is available for this year.$0.91$0.49$1.36$0.83$0.53
2012Summary only. Only limited summary data is available for this year.$0.00$0.11$0.55$0.66$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$18,874
Mission and Program Overview

Mission

CHARITABLE / EDUCATIONAL

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF CHEER CAMPS & COUCHES CLINICS TO BENEFIT 5 ASSOCIATIONS WITH OVER 1,000 CHILDREN, BADGES & PATCHES FOR CHEER CAMPS, FIELD USAGE FOR PRACTICING & GAMES-$26,538
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERTO BUSTAMANTECommissioner-$0--
RAFAEL ACEVEDOVice-Commissioner-$0--
DENISE ROBLESSecretary-$0--
GABRIELA PARDOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imperial Valley Pop Warner Footbal League Inc
EIN
01-0968648
Phone
7603576551
Address
2310 MLKING AVE, CALEXICO, CA 92231

Signing Officer

Name
Alberto Bustamante
Title
President
Phone
7603576551
Signed
2018-04-16

Preparer

Firm
International Management Services
Address
2310 MARTIN LUTHER KING AVE CES, CALEXICO, CA 92231
Preparer
Margie T Romero
Phone
7603576551
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DONATIONS 630.”

Form 990EZ, Part I, Line 8

“GAME ADMISSIONS 8420.”

Form 990EZ, Part I, Line 8

“SNACK BAR 621.”

Form 990EZ, Part I, Line 8

“BANK INTERESTS 1.”

Form 990EZ, Part I, Line 8

“Local coaches clinic 460.”

Form 990EZ, Part I, Line 8

“Cheer compentitions 3718.”

Form 990EZ, Part I, Line 16

“Organization of clinics & championships 5818.”

Form 990EZ, Part I, Line 16

“Shirts, stamps, trophies 852.”

Form 990EZ, Part I, Line 16

“SNACKS BAR 451.”

Form 990EZ, Part I, Line 16

“TRAVEL & LODGING 265.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 17.”

Form 990EZ, Part I, Line 16

“Depreciation 63.”

Form 990EZ, Part I, Line 16

“TAXES 10.”

Form 990EZ, Part I, Line 16

“WESCON 4097.”

Form 990EZ, Part I, Line 16

“PATCHES & BADGES 2863.”

Form 990EZ, Part I, Line 16

“Registration & referee fees 6190.”

Form 990EZ, Part II, Line 24

“Accounts receivables - leagues 34259. 34259.”

Form 990EZ, Part II, Line 24

“Equipment- scales (2) accum dep: 1258-948-89 221. 158.”

Form 990EZ, Part II, Line 24

“-63.”

Form 990EZ, Part II, Line 24

“OTHER 13000.”

Form 990EZ, Part II, Line 26

“Imperial valley popwarner associacion 50109. 50109.”

Raw XML Appendix171 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/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07603576551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 MLKING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05024
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERTO BUSTAMANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELA PARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047417
IRS990EZ/OtherExpensesTotalAmt020626
IRS990EZ/OtherRevenueTotalAmt013850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE / EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt03182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF CHEER CAMPS & COUCHES CLINICS TO BENEFIT 5 ASSOCIATIONS WITH OVER 1,000 CHILDREN, BADGES & PATCHES FOR CHEER CAMPS, FIELD USAGE FOR PRACTICING & GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026538
IRS990EZ/TotalProgramServiceExpensesAmt026538
IRS990EZ/TotalRevenueAmt018874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAME ADMISSIONS 8420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNACK BAR 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK INTERESTS 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL COACHES CLINIC 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEER COMPENTITIONS 3718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION OF CLINICS & CHAMPIONSHIPS 5818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIRTS, STAMPS, TROPHIES 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNACKS BAR 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL & LODGING 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WESCON 4097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PATCHES & BADGES 2863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION & REFEREE FEES 6190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLES - LEAGUES 34259. 34259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT- SCALES (2) ACCUM DEP: 1258-948-89 221. 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18-63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IMPERIAL VALLEY POPWARNER ASSOCIACION 50109. 50109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTO BUSTAMANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603576551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY POP WARNER FOOTBAL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0010968648
ReturnHeader/Filer/PhoneNum07603576551
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 MLKING AVE
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD7F757457D2C3678088305D2AB9C6E71B09BF6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD7F757457D2C3678088305D2AB9C6E71B09BF6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.145.237.6
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTERNATIONAL MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 MARTIN LUTHER KING AVE CES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092231
ReturnHeader/PreparerPersonGrp/PhoneNum07603576551
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE T ROMERO
ReturnHeader/ReturnTs02018-07-03T11:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.