Civic Intelligence

La Jolla Pop Warner Football and Cheer Association

EIN 20-8695340 • 501(c)3 • La Jolla, CA

Profile

We strive to provide a safe and secure environment for children to enjoy the experiences provided though sport. Our programs include opportunities for boys and girls age 5-15, who meet the eligibility requirements set forth by Pop Warner. Scholarships are available for need-based children. La Jolla Pop Warner is available to children from not only the La Jolla area, but also the surrounding communities of University City, Pacific Beach, Clairemont, Linda Vista, Bay Park, Sorrento Valley, and other areas in and around San Diego, California.

PO Box 992La Jolla, CA 92037

lajollapopwarner.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2014

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,550

Up $1,519 (+8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$18,550

Up $1,519 (+8.9%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$60,240

Down $24,078 (-29%) from 2014

Expenses

Down

$70,447

Down $18,063 (-20%) from 2014

Net Income

Down

-$10,207

Down $6,015 (-143%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,742Liabilities 2010: $2,244Net Assets 2010: $16,4982010Assets 2011: $37,199Liabilities 2011: $10,9902011Assets 2012: $34,759Liabilities 2012: $0Net Assets 2012: $34,7592012Assets 2013: $21,222Liabilities 2013: $0Net Assets 2013: $21,2222013Assets 2014: $17,031Liabilities 2014: $0Net Assets 2014: $17,0312014Assets 2015: $18,550Liabilities 2015: $0Net Assets 2015: $18,5502015

Highlighted filing

2015

Assets$18,550
Liabilities$0
Net Assets$18,550
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,638Expenses 2010: $65,518Net Income 2010: -$12,8802010Revenue 2011: $69,113Expenses 2011: $59,402Net Income 2011: $9,7112011Revenue 2012: $71,899Expenses 2012: $66,061Net Income 2012: $5,8382012Revenue 2013: $49,451Expenses 2013: $48,704Net Income 2013: $7472013Revenue 2014: $84,318Expenses 2014: $88,510Net Income 2014: -$4,1922014Revenue 2015: $60,240Expenses 2015: $70,447Net Income 2015: -$10,2072015

Highlighted filing

2015

Revenue$60,240
Expenses$70,447
Net Income-$10,207
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,550
Liabilities
$0
Net assets
$18,550
Revenue
$60,240
Expenses
$70,447
Net income
-$10,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$60.2$70.4$10.2
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$84.3$88.5$4.19
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$21.2$49.5$48.7$0.75
2012Summary only. Only limited summary data is available for this year.$34.8$0.00$34.8$71.9$66.1$5.84
2011Summary only. Only limited summary data is available for this year.$37.2$11.0$69.1$59.4$9.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.24$16.5$52.6$65.5$12.9
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$84,318
Mission and Program Overview

Mission

We strive to provide a safe and secure environment for children to enjoy the experiences provided though sport. Our programs include opportunities for boys and girls age 5-15, who meet the eligibility requirements set forth by Pop Warner. Scholarships are available for need-based children. La Jolla Pop Warner is available to children from not only the La Jolla area, but also the surrounding communities of University City, Pacific Beach, Clairemont, Linda Vista, Bay Park, Sorrento Valley, and other areas in and around San Diego, California.

To enable children of the community to participate in Pop Warner Football and Cheer teams. Scholarships are provided for need-based children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,760$17,031▼ $25,729
Land, Buildings, and Equipment, Net$41,483$12,031▼ $29,452
Cash and Non-Interest-Bearing Accounts$1,277$5,000▲ $3,723
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$42,760$17,031▼ $25,729
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,760$17,031▼ $25,729
Total Liabilities and Net Assets / Fund Balance$42,760$17,031▼ $25,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,031$29,452$41,483
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Perry Bacon JrFundraising Chair
Bobbie Jean QuintanarPublicity Chair
Doug BrownPresident
Tyler HalesAthletic Director
Armaund FowlerCheer Director
Marco GasteloEquipment
Stephanie TaylorInsurance/Little Scholars
Karen SumekMarketing
Katie BlackledgePlayer's Agent
Angela FukumaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,355
Program Service Revenue
$29,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,355
Change in Net Assets
$-4,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,482$0$0$66,482
Travel$15,375$0$0$15,375
Other Expenses$6,653$0$0$6,653
Total Functional Expenses$88,510$0$0$88,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“open for inspection”

Form 990, Part VI, Section C, Line 19

“open for inspection”

Filing and Contact Details

Filer

Filer Name
La Jolla Pop Warner Football and Cheer Association
EIN
20-8695340
Phone
3104622300
Address
PO Box 992, La Jolla, CA 92037

Signing Officer

Name
Aaron Stoessel
Title
Treasurer
Phone
3096579495
Signed
2015-08-13

Organization Details

Principal Officer
Doug Brown
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“(B) Admin Association Fees -- 2643 Background Checks -- 900 Badges -- 184.73 Dues/Subscriptions -- 380 Office Supplies -- 272.05 Postage/Delivery -- 183.96 Quickbooks Bank Fees -- 109.45 Website -- 0 Total -- 6653.90”

Form 990, Part XI, Line 9

“Equipment depreciation”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0We strive to provide a safe and secure environment for children to enjoy the experiences provided though sport. Our programs include opportunities for boys and girls age 5-15, who meet the eligibility requirements set forth by Pop Warner. Scholarships are available for need-based children. La Jolla Pop Warner is available to children from not only the La Jolla area, but also the surrounding communities of University City, Pacific Beach, Clairemont, Linda Vista, Bay Park, Sorrento Valley, and other areas in and around San Diego, California.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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