Civic Intelligence

Orange Empire Conference

990 • Fiscal year 2021 • EIN 33-0271652

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1084%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$571,925

Up $85,507 (+18%) from 2020

Net Assets

Up

$571,925

Up $107,176 (+23%) from 2020

Liabilities

Down

$0

Down $21,669 (-100%) from 2020

Revenue

Up

$394,820

Up $361,462 (+1084%) from 2020

Expenses

Up

$307,515

Up $267,668 (+672%) from 2020

Net Income

Up

$87,305

Up $93,794 (+1445%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$571,925
Liabilities$0
Net Assets$571,925

Operations Trend

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

2021

Revenue$394,820
Expenses$307,515
Net Income$87,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$394,820
Mission and Program Overview

Mission

Provide youth sports programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$464,749$571,925▲ $107,176
Cash and Non-Interest-Bearing Accounts$407,871$496,136▲ $88,265
Other Notes and Loans Receivable, Net$55,751$55,739▼ $12
Savings and Temporary Cash Investments$16,474$13,728▼ $2,746
Intangible Assets$6,322$6,322→ $0
Total Assets$486,418$571,925▲ $85,507
Liabilities
Accounts Payable and Accrued Expenses$23,306$0▼ $23,306
Unsecured Notes Loans Payable$-1,637$0▲ $1,637
Total Liabilities$21,669$0▼ $21,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,749$571,925▲ $107,176
Total Liabilities and Net Assets / Fund Balance$486,418$571,925▲ $85,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob EspinosaPresident
Mario VillalobosVice President
Becky EspinosaSecretary
Brian LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,820
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,515
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$186,636$0$0$186,636
Other Expenses$42,540$0$0$42,540
Total Functional Expenses$307,515$0$0$307,515
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lambert
Formed
1985
Legal Domicile
CA
Voting Board Members
4
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
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

Referees 107259. 107259. 0. 0.

Form 990, Part IX, Line 24E

Travel 71151. 71151. 0. 0.

Form 990, Part IX, Line 24E

Registration forms 8000. 8000. 0. 0.

Form 990, Part IX, Line 24E

Room rental 226. 226. 0. 0.

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum07145952044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926147652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264739900
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/ZIPCd092646
ReturnHeader/PreparerPersonGrp/PhoneNum07143782996
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L WOODS
ReturnHeader/ReturnTs02022-11-15T15:51:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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