Civic Intelligence

MID-San Gabriel Valley Pop Warner

990EZ • Fiscal year 2017 • EIN 27-1470095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.wcbulldogspopwarner.com
16136 Dubesor StLa Puente, CA 91744

(626) 367-1858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,692

Up $1,346 (+57%) from 2016

Net Assets

Up

$3,692

Up $1,346 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$90,555

Up $3,410 (+3.9%) from 2016

Expenses

Up

$89,209

Up $4,374 (+5.2%) from 2016

Net Income

Down

$1,346

Down $964 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $1,650Liabilities 2012: $0Net Assets 2012: $1,6502012Assets 2013: $4,006Liabilities 2013: $0Net Assets 2013: $4,0062013Assets 2014: $0Liabilities 2014: $1,171Net Assets 2014: -$1,1712014Assets 2015: $36Liabilities 2015: $0Net Assets 2015: $362015Assets 2016: $2,346Liabilities 2016: $0Net Assets 2016: $2,3462016Assets 2017: $3,692Liabilities 2017: $0Net Assets 2017: $3,6922017Assets 2018: $1,545Liabilities 2018: $0Net Assets 2018: $1,5452018

Highlighted filing

2017

Assets$3,692
Liabilities$0
Net Assets$3,692
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,747Expenses 2012: $62,817Net Income 2012: -$1,0702012Revenue 2013: $63,228Expenses 2013: $60,872Net Income 2013: $2,3562013Revenue 2014: $57,499Expenses 2014: $62,676Net Income 2014: -$5,1772014Revenue 2015: $94,650Expenses 2015: $93,443Net Income 2015: $1,2072015Revenue 2016: $87,145Expenses 2016: $84,835Net Income 2016: $2,3102016Revenue 2017: $90,555Expenses 2017: $89,209Net Income 2017: $1,3462017Revenue 2018: $82,807Expenses 2018: $84,954Net Income 2018: -$2,1472018

Highlighted filing

2017

Revenue$90,555
Expenses$89,209
Net Income$1,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$97,736
Mission and Program Overview

Mission

Provide kids with football & cheer pgrms

Provide kids with football & cheer progs

Program Services

DescriptionGrantsExpenses
Provide football and cheerleading programs for children aged 5 to 15 for the city of Baldwin ParkIrwindaleand surrounding cities that do not have a Pop Warner program--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth JimenezPresidentPT$0--
Valerie CoronaVice PresidentPT$0--
Virginia SotoVice PresidentPT$0--
Maricela MendozaTreasurerPT$0--
Laura LopezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mid-San Gabriel Valley Pop Warner
EIN
27-1470095
Address
16136 Dubesor St, La Puente, CA 91744

Signing Officer

Name
Elizabeth Jimenez
Title
President
Phone
6263671858
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
Nocifore Tax & Accounting
Address
245 W Wilshire Ave Apt A, Fullerton, CA 92832
Preparer
John B Nocifore III
Phone
5625086057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAthletic equipment 3,842Awards 2,349Bank fees 72Cheer uniforms 12,817Football uniforms 18,462Team party & events 8,111Field fees 6,965Gas 807Jamz Camp 2,342League fees 14,750Meeting 698NSF Items 300Office supplies 1,588Phone 1,634Promos 727Rental 1,576Gym fees 1,850Subscription 993Tax & license 291Team photos 506Team apparel 2,545Cheer competition 1,022Spirit packs 3,308Stateline trip 428Misc 1,226”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Jimenez
IRS990EZ/BooksInCareOfDetail/PhoneNum06263671858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016136 Dubesor St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Puente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05574
IRS990EZ/CostOfGoodsSoldAmt02071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03692
IRS990EZ/FundraisingGrossIncomeAmt012479
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02062
IRS990EZ/GrossReceiptsAmt097736
IRS990EZ/GrossSalesOfInventoryAmt04133
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Corona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maricela Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide kids with football & cheer progs
IRS990EZ/ProgramServiceRevenueAmt075550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide football and cheerleading programs for children aged 5 to 15 for the city of Baldwin ParkIrwindaleand surrounding cities that do not have a Pop Warner program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05110
IRS990EZ/SpecialEventsNetIncomeLossAmt07369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089209
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wcbulldogspopwarner.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070318
IRS990ScheduleA/Total509Grp/TotalAmt0439785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAthletic equipment 3,842Awards 2,349Bank fees 72Cheer uniforms 12,817Football uniforms 18,462Team party & events 8,111Field fees 6,965Gas 807Jamz Camp 2,342League fees 14,750Meeting 698NSF Items 300Office supplies 1,588Phone 1,634Promos 727Rental 1,576Gym fees 1,850Subscription 993Tax & license 291Team photos 506Team apparel 2,545Cheer competition 1,022Spirit packs 3,308Stateline trip 428Misc 1,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Jimenez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06263671858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-San Gabriel Valley Pop Warner
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0271470095
ReturnHeader/Filer/USAddress/AddressLine1Txt016136 Dubesor St
ReturnHeader/Filer/USAddress/CityNm0La Puente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEBD642654D36B209601A02F560CC86ED8E31A7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEBD642654D36B209601A02F560CC86ED8E31A7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03077652018128buy442a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.249.133.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:21:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274140001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nocifore Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 W Wilshire Ave Apt A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092832
ReturnHeader/PreparerPersonGrp/PhoneNum05625086057
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Nocifore III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T13:20:34-04:00
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
$3,692
Liabilities
$0
Net assets
$3,692
Revenue
$90,555
Expenses
$89,209
Net income
$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$82.8$85.0$2.15
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$90.6$89.2$1.35
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$87.1$84.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$94.7$93.4$1.21
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.17$1.17$57.5$62.7$5.18
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$63.2$60.9$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$61.7$62.8$1.07