Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 23-7293644

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileHBPWF.org
PO Box 5066Huntington Beach, CA 92615

(949) 291-4479

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,413

Up $17,425 (+349%) from 2015

Net Assets

Up

$20,124

Up $16,134 (+404%) from 2015

Liabilities

Up

$2,289

Up $1,291 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$147,146

Down $68,250 (-32%) from 2015

Expenses

Down

$131,012

Down $93,235 (-42%) from 2015

Net Income

Up

$16,134

Up $24,985 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$22,413
Liabilities$2,289
Net Assets$20,124
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$147,146
Expenses$131,012
Net Income$16,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$147,146
Mission and Program Overview

Mission

Provide athletic training for the community's youth.

To provide athletic and scholastic instruction, training and competition for several hundred boys and girls in the Huntington Beach general area.

Program Services

DescriptionGrantsExpenses
Provided education, training and support for over 1,000 young people including several actual foorball games during the year.$136,157-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WestPresident & CEO-$0--
Jill WestTreasurer-$0--
David HaithcockVice President-$0--
Kelly MosesCheer Coordinat-$0--
Richard CoxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
23-7293644
Phone
9492914479
Address
PO Box 5066, Huntington Beach, CA 92615

Signing Officer

Name
Tom West
Title
President & CEO
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Charles J McLucas Jr CPA
Address
3 Via Zamora, San Clemente, CA 92673
Preparer
Charles J McLucas Jr
Phone
9499814452
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8670”

Other Expenses.1003

“Information Technology $1906”

Other Expenses.1005

“Travel $2194”

Other Expenses.1012

“Insurance $119”

Other Expenses.1

“Uniforms and Equiment $57445”

Other Expenses.2

“Football operating costs $14686”

Other Expenses.3

“Bank Fees $2848”

Other Expenses.4

“Football competion expense $1973”

Other Expenses.5

“Taxes and licences $1005”

Other Assets.1

“Equipment - Beginning $3300 Equipment - Ending $3300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $998 Accounts Payable and Accrued Expenses - Ending $2289”

Raw XML Appendix161 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/PersonNm0Chuck McLucas CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09499814452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Via Zamora
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147146
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020124
IRS990EZ/OccupancyRentUtltsAndMaintAmt06270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Haithcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cheer Coordinat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherExpensesTotalAmt090846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide athletic and scholastic instruction, training and competition for several hundred boys and girls in the Huntington Beach general area.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education, training and support for over 1,000 young people including several actual foorball games during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131012
IRS990EZ/TotalProgramServiceExpensesAmt0136157
IRS990EZ/TotalRevenueAmt0147146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HBPWF.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147146
IRS990ScheduleA/Total509Grp/TotalAmt0147146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms and Equiment $57445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Football operating costs $14686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Football competion expense $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and licences $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment - Beginning $3300 Equipment - Ending $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $998 Accounts Payable and Accrued Expenses - Ending $2289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Huntington Beach Pop Warner Football
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0237293644
ReturnHeader/Filer/PhoneNum09492914479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5066
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J McLucas Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Via Zamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092673
ReturnHeader/PreparerPersonGrp/PhoneNum09499814452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J McLucas Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-25T15:34:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,413
Liabilities
$2,289
Net assets
$20,124
Revenue
$147,146
Expenses
$131,012
Net income
$16,134
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