Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 23-7293644

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,692

Down $10,721 (-48%) from 2016

Net Assets

Down

$7,995

Down $12,129 (-60%) from 2016

Liabilities

Up

$3,697

Up $1,408 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$142,844

Down $4,302 (-2.9%) from 2016

Expenses

Up

$154,973

Up $23,961 (+18%) from 2016

Net Income

Down

-$12,129

Down $28,263 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$11,692
Liabilities$3,697
Net Assets$7,995
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$142,844
Expenses$154,973
Net Income-$12,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$142,844
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-23
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.1001

“Advertising and Promotion $3286”

Other Expenses.1002

“Office Expenses $17271”

Other Expenses.1

“Uniforms and Equiment $43938”

Other Expenses.2

“OEC Assessment $29110”

Other Expenses.3

“Football operating costs $18661”

Other Expenses.4

“Dues and Subscriptions $3087”

Other Expenses.5

“Football competion expense $2210”

Other Expenses.6

“Bank Fees $295”

Other Expenses.7

“Taxes and licences $50”

Other Assets.1

“Equipment - Beginning $3300 Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2289 Accounts Payable and Accrued Expenses - Ending $3697”

Raw XML Appendix162 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/BOYAmt019113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07995
IRS990EZ/OccupancyRentUtltsAndMaintAmt030456
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/OtherExpensesTotalAmt0117908
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/ProgramServiceRevenueAmt0132166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education, training and support for over 1,000 young people including several actual foorball games during the year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154973
IRS990EZ/TotalRevenueAmt0142844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HBPWF.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289978
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/PublicSupportTotal509Amt0289978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147146
IRS990ScheduleA/Total509Grp/TotalAmt0289978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms and Equiment $43938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OEC Assessment $29110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Football operating costs $18661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Football competion expense $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and licences $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment - Beginning $3300 Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2289 Accounts Payable and Accrued Expenses - Ending $3697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/PreparerFirmEIN0680366197
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/ReturnTs02018-07-23T11:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,692
Liabilities
$3,697
Net assets
$7,995
Revenue
$142,844
Expenses
$154,973
Net income
-$12,129
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