Civic Intelligence

Orange Empire Conference

990 • Fiscal year 2018 • EIN 33-0271652

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 14, 2020

Organization ProfileN/A
PO Box 7652Huntington Beach, CA 92614-7652

(714) 595-2044

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$442,137

Up $33,364 (+8.2%) from 2017

Net Assets

Up

$419,531

Up $33,364 (+8.6%) from 2017

Liabilities

Flat

$22,606

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$493,594

Up $91 (+0.0%) from 2017

Expenses

Up

$460,231

Up $169,037 (+58%) from 2017

Net Income

Down

$33,363

Down $168,946 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $235,520Liabilities 2010: $700Net Assets 2010: $234,8202010Assets 2011: $207,932Liabilities 2011: -$639Net Assets 2011: $208,5712011Assets 2012: $204,358Liabilities 2012: $1,900Net Assets 2012: $202,4582012Assets 2013: $192,700Liabilities 2013: -$2,250Net Assets 2013: $194,9502013Assets 2014: $135,802Liabilities 2014: $22,927Net Assets 2014: $112,8752014Assets 2015: $216,561Liabilities 2015: $22,607Net Assets 2015: $193,9542015Assets 2017: $408,773Liabilities 2017: $22,606Net Assets 2017: $386,1672017Assets 2018: $442,137Liabilities 2018: $22,606Net Assets 2018: $419,5312018Assets 2019: $492,907Liabilities 2019: $21,669Net Assets 2019: $471,2382019Assets 2020: $486,418Liabilities 2020: $21,669Net Assets 2020: $464,7492020Assets 2021: $571,925Liabilities 2021: $0Net Assets 2021: $571,9252021Assets 2022: $146,891Liabilities 2022: $0Net Assets 2022: $146,8912022Assets 2023: $153,175Liabilities 2023: $0Net Assets 2023: $153,1752023Assets 2024: $144,603Liabilities 2024: $0Net Assets 2024: $144,6032024

Highlighted filing

2018

Assets$442,137
Liabilities$22,606
Net Assets$419,531
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $592,1402010Expenses 2011: $631,6042011Expenses 2012: $626,3112012Revenue 2013: $613,316Expenses 2013: $621,755Net Income 2013: -$8,4392013Revenue 2014: $538,569Expenses 2014: $620,644Net Income 2014: -$82,0752014Revenue 2015: $657,164Expenses 2015: $598,712Net Income 2015: $58,4522015Revenue 2017: $493,503Expenses 2017: $291,194Net Income 2017: $202,3092017Revenue 2018: $493,594Expenses 2018: $460,231Net Income 2018: $33,3632018Revenue 2019: $375,640Expenses 2019: $323,932Net Income 2019: $51,7082019Revenue 2020: $33,358Expenses 2020: $39,847Net Income 2020: -$6,4892020Revenue 2021: $394,820Expenses 2021: $307,515Net Income 2021: $87,3052021Revenue 2022: $613,741Expenses 2022: $551,867Net Income 2022: $61,8742022Revenue 2023: $748,762Expenses 2023: $746,482Net Income 2023: $2,2802023Revenue 2024: $814,290Expenses 2024: $822,862Net Income 2024: -$8,5722024

Highlighted filing

2018

Revenue$493,594
Expenses$460,231
Net Income$33,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$494,696
Mission and Program Overview

Mission

Provide youth sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,167$419,531▲ $33,364
Cash and Non-Interest-Bearing Accounts$329,950$361,382▲ $31,432
Other Notes and Loans Receivable, Net$58,773$57,959▼ $814
Savings and Temporary Cash Investments$13,728$16,474▲ $2,746
Accounts Receivable$0--
Total Assets$408,773$442,137▲ $33,364
Other Assets Total$6,322$6,322→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,306$23,306→ $0
Unsecured Notes Loans Payable$-700$-700→ $0
Total Liabilities$22,606$22,606→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,167$419,531▲ $33,364
Total Liabilities and Net Assets / Fund Balance$408,773$442,137▲ $33,364
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mario VillalobosChief Deputy Comm
Bob EspinosaCorp Commissioner
Becky EsparzaSecretary
Brian LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,025
Program Service Revenue
$451,671
Investment Income
$0
Other Revenue
$2,898
Change in Net Assets
$33,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,231
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$286,276$0$0$286,276
Other Expenses$65,125$0$0$65,125
Total Functional Expenses$443,461$16,770$0$460,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$1,102
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orange Empire Conference
EIN
33-0271652
Phone
7145952044
Address
PO BOX 7652, HUNTINGTON BEACH, CA 92614-7652
Doing Business As
Pop Warner Football

Signing Officer

Name
Brian Lambert
Title
Treasurer
Phone
7145952044
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lambert
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cynthia L Woods Ea Inc
Address
20902 BROOKHURST ST STE 102, HUNTINGTON BEACH, CA 92646-6629
Preparer
Cynthia L Woods
Phone
7143782996
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all at the weekly meeting.”

Pt VI, Line 12C

“All members make an accounting at each meeting”

Pt VI, Line 19

“Availability of records is made known at each meeting”

Form 990, Part IX, Line 24E

“Little scholars 12701. 12701. 0. 0.”

Form 990, Part IX, Line 24E

“Regional playoffs 14808. 14808. 0. 0.”

Form 990, Part IX, Line 24E

“Usa football 10310. 10310. 0. 0.”

Form 990, Part IX, Line 24E

“Orange bowl 21320. 21320. 0. 0.”

Form 990, Part IX, Line 24E

“Pass thru expense 201322. 201322. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 641. 641. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 8190. 8190. 0. 0.”

Form 990, Part IX, Line 24E

“Orange con/other fees 10098. 10098. 0. 0.”

Form 990, Part IX, Line 24E

“Shirts/forms 6886. 6886. 0. 0.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL AT THE WEEKLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MAKE AN ACCOUNTING AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF RECORDS IS MADE KNOWN AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITTLE SCHOLARS 12701. 12701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGIONAL PLAYOFFS 14808. 14808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USA FOOTBALL 10310. 10310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORANGE BOWL 21320. 21320. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORANGE CON/OTHER FEES 10098. 10098. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt039025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022606
IRS990/TotalLiabilitiesEOYAmt022606
IRS990/TotalLiabilitiesGrp/BOYAmt022606
IRS990/TotalLiabilitiesGrp/EOYAmt022606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419531
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0451671
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451671
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145952044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE EMPIRE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330271652
ReturnHeader/Filer/PhoneNum07145952044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7652
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA L WOODS EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020902 BROOKHURST ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926466629
ReturnHeader/PreparerPersonGrp/PhoneNum07143782996
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L WOODS
ReturnHeader/ReturnTs02020-02-13T07:13:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,137
Liabilities
$22,606
Net assets
$419,531
Revenue
$493,594
Expenses
$460,231
Net income
$33,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$8.14$8.23$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$7.49$7.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$6.14$5.52$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$3.95$3.08$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.22$4.65$0.33$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.22$4.71$3.76$3.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.20$4.94$4.60$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.23$3.86$4.94$2.91$2.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.23$1.94$6.57$5.99$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$5.39$6.21$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.95$6.13$6.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.09$6.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$5.92