Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2015 • EIN 23-7293644

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileHBPWF.ORG
PO Box 5066Huntington Beach, CA 92615-5066

(714) 964-7812

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,988

Down $9,457 (-65%) from 2014

Net Assets

Down

$3,990

Down $8,851 (-69%) from 2014

Liabilities

Down

$998

Down $606 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$215,396

Up $56,731 (+36%) from 2014

Expenses

Up

$224,247

Up $63,233 (+39%) from 2014

Net Income

Down

-$8,851

Down $6,502 (-277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2012: $52,723Net Assets 2012: $52,7232012Assets 2013: $20,524Liabilities 2013: $5,334Net Assets 2013: $15,1902013Assets 2014: $14,445Liabilities 2014: $1,604Net Assets 2014: $12,8412014Assets 2015: $4,988Liabilities 2015: $998Net Assets 2015: $3,9902015Assets 2016: $22,413Liabilities 2016: $2,289Net Assets 2016: $20,1242016Assets 2017: $11,692Liabilities 2017: $3,697Net Assets 2017: $7,9952017

Highlighted filing

2015

Assets$4,988
Liabilities$998
Net Assets$3,990
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $155,639Expenses 2012: $160,684Net Income 2012: -$5,0452012Revenue 2013: $172,936Expenses 2013: $210,469Net Income 2013: -$37,5332013Revenue 2014: $158,665Expenses 2014: $161,014Net Income 2014: -$2,3492014Revenue 2015: $215,396Expenses 2015: $224,247Net Income 2015: -$8,8512015Revenue 2016: $147,146Expenses 2016: $131,012Net Income 2016: $16,1342016Revenue 2017: $142,844Expenses 2017: $154,973Net Income 2017: -$12,1292017

Highlighted filing

2015

Revenue$215,396
Expenses$224,247
Net Income-$8,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$215,396
Mission and Program Overview

Mission

Provide athletic training for the community's youth.

Provide Athletic and Scholastic Instruction, Training and Competition for Several Hundred Boys and Girls in the Local Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,145$1,688▼ $9,457
Total Assets$14,445$4,988▼ $9,457
Other Assets Total$3,300$3,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,604$998▼ $606
Total Liabilities$1,604$998▼ $606
Net Assets / Fund Balance
Unrestricted Net Assets$12,841$3,990▼ $8,851
Total Net Assets Fund Balance$12,841$3,990▼ $8,851
Total Liabilities and Net Assets / Fund Balance$14,445$4,988▼ $9,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom WestPresident
Eric WiltfongVice President
Jill WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,455
Program Service Revenue
$9,876
Investment Income
$1
Other Revenue
$150,064
All Other Contributions
$55,455
Change in Net Assets
$-8,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,247
Total Fundraising Expense$11,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,828$5,185$11,406$183,419
Payments to Affiliates$36,187--$36,187
Fees for Services Accounting-$3,896-$3,896
Advertising-$745-$745
Total Functional Expenses$203,015$9,826$11,406$224,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Tom West, President and Jill West, Treasurer are Spouses. No other Volunteers were available to fill those positions when the prior term ended.”

Form 990 governing body review Part VI line 11

“Governing Body Reviews Tax Returns and Related Financial Information as Part of the Governing Process.”

Governing documents etc available to public Part VI line 19

“Governing Documents and Financial Information are available to the General Public During Normal and Customary Business Hours”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
23-7293644
Address
PO BOX 5066, Huntington Beach, CA 92615-5066
Doing Business As
Huntington Bch Pop Warner Foot

Signing Officer

Name
Tom West
Title
President
Phone
7149647812
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom West
Formed
1972
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Robert E Frohlking CPA PC
Address
28202 Cabot Rd Ste 300, Laguna Niguel, CA 92677
Preparer
Robert Frohlking
Phone
9494957469
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Ln 11a Col C Accounting Fees $3,896”

List of other expenses Part IX line 24E

“Ln 12 Col C Email CRM $745Ln 21 Col B Assessment OEC $30,125Ln 21 Col B Assessment Cheer Expense OEC $4,562Ln 21 Col B Travel Expense OEC $1,500Ln 24e Col B Camps $62LN 24e Col B Closing Day Expense $1,049LN 24e Col B Equipment Purchases $35,925LN 24e Col B Field Expense - Dumpster $1,929LN 24e Col B Field Expense - Edison Field $9,092LN 24e Col B Field Expense - Fees $20,467LN 24e Col B Field Expense - Sanitation $2,568LN 24e Col B Field Expense - Lights $7,263LN 24e Col B JAMZ Expense - $296LN 24e Col B Opening Day Expense - $1,949LN 24e Col B Picture Expense - $922LN 24e Col B Team Expenses - $70,033LN 24e Col B Uniforms-Cheer - $4,476LN 24e Col B Uniforms Expense - $8,624LN 24e Col B Snack Bar Purchases - $2,173 LN 24e Col C Bank Fees - $827LN 24e Col C League Donations - $1,000LN 24e Col C Office Expense - $3,026LN 24e Col C Atty General Charitable Trust Fees - $50LN 24e Col C CA Franchise Tax Board Fees - $50LN 24e Col C CA Filing Fees - $20LN 24e Col C Utilities - $212LN 24e Col D Registration Expense - $659LN 24e Col D Cost of Golf Balls Fundraiser - $10,747”

Raw XML Appendix316 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03990
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HBPWF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07149647812
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0237293644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5066
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926155066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208365854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert E Frohlking CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 Cabot Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494957469
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Frohlking
ReturnHeader/ReturnTs02016-10-05T12:04:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988
Liabilities
$998
Net assets
$3,990
Revenue
$215,396
Expenses
$224,247
Net income
-$8,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.43$1.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.47$1.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$2.15$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.73$2.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.56$1.61$0.05