Civic Intelligence

Temecula Valley Pop Warner Inc

990EZ • Fiscal year 2013 • EIN 33-0525840

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 89046492589

(619) 549-9668

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,710

Down $2,329 (-17%) from 2011

Net Assets

Down

$11,710

Down $2,329 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$175,972

No earlier filing loaded for comparison.

Expenses

Down

$164,262

Down $78,734 (-32%) from 2011

Net Income

$11,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2011: $14,039Liabilities 2011: $0Net Assets 2011: $14,0392011Assets 2013: $11,710Net Assets 2013: $11,7102013Assets 2014: $242Liabilities 2014: $0Net Assets 2014: $2422014Assets 2015: $9,307Liabilities 2015: $0Net Assets 2015: $9,3072015Assets 2016: $17,718Liabilities 2016: $0Net Assets 2016: $17,7182016Assets 2017: -$19,775Liabilities 2017: $0Net Assets 2017: -$19,7752017Assets 2018: $3,031Liabilities 2018: $0Net Assets 2018: $3,0312018Assets 2019: $3,953Liabilities 2019: $0Net Assets 2019: $3,9532019Assets 2020: $6,469Liabilities 2020: $0Net Assets 2020: $6,4692020Assets 2021: $3,813Liabilities 2021: $0Net Assets 2021: $3,8132021Assets 2022: $33,654Liabilities 2022: $0Net Assets 2022: $33,6542022Assets 2023: $53,241Liabilities 2023: $0Net Assets 2023: $53,2412023Assets 2024: $75,536Liabilities 2024: $0Net Assets 2024: $75,5362024

Highlighted filing

2013

Assets$11,710
Liabilities-
Net Assets$11,710
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,9962011Revenue 2013: $175,972Expenses 2013: $164,262Net Income 2013: $11,7102013Revenue 2014: $162,790Expenses 2014: $166,479Net Income 2014: -$3,6892014Revenue 2015: $213,080Expenses 2015: $216,796Net Income 2015: -$3,7162015Revenue 2016: $194,527Expenses 2016: $183,404Net Income 2016: $11,1232016Revenue 2017: $200,451Expenses 2017: $237,944Net Income 2017: -$37,4932017Revenue 2018: $176,704Expenses 2018: $166,144Net Income 2018: $10,5602018Revenue 2019: $121,797Expenses 2019: $138,204Net Income 2019: -$16,4072019Revenue 2020: $36,611Expenses 2020: $37,615Net Income 2020: -$1,0042020Revenue 2021: $132,976Expenses 2021: $122,694Net Income 2021: $10,2822021Revenue 2022: $197,533Expenses 2022: $194,637Net Income 2022: $2,8962022Revenue 2023: $253,540Expenses 2023: $233,951Net Income 2023: $19,5892023Revenue 2024: $319,580Expenses 2024: $297,368Net Income 2024: $22,2122024

Highlighted filing

2013

Revenue$175,972
Expenses$164,262
Net Income$11,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2015
Return Version
2013v4.0
Gross Receipts
$175,972
Mission and Program Overview

Mission

To provide an opportunity for children to learn and participate in youth football and cheerleading.

Program Services

DescriptionGrantsExpenses
Provides the opportunity for children to learn and participate in youth football and cheerleading.$164,262-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ArzenPresidentPT$0--
Filing and Contact Details

Filer

EIN
33-0525840
Phone
6195499668

Signing Officer

Name
Tim Arzen
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick J Karma
Phone
9517191515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“League Obligations $16750”

Other Revenue.2

“Physicals $3189”

Other Expenses.1002

“Office Expenses $10601”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19069”

Other Expenses.1

“Uniforms $96642”

Other Expenses.2

“Fields $22854”

Other Expenses.3

“Referees $11509”

Other Expenses.4

“Equipment $3587”

Raw XML Appendix134 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/PersonNm0Tim Arnzen
IRS990EZ/BooksInCareOfDetail/PhoneNum06195499668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 890464
IRS990EZ/BooksInCareOfDetail/USAddress/City0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011710
IRS990EZ/FundraisingGrossIncomeAmt06713
IRS990EZ/GrossReceiptsAmt0175972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Arzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164262
IRS990EZ/OtherRevenueTotalAmt019939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an opportunity for children to learn and participate in youth football and cheerleading.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides the opportunity for children to learn and participate in youth football and cheerleading.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164262
IRS990EZ/TotalProgramServiceExpensesAmt0164262
IRS990EZ/TotalRevenueAmt0175972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220084
IRS990ScheduleA/Total509Grp/TotalAmt0396056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0League Obligations $16750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Physicals $3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $19069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $96642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fields $22854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referees $11509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $3587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Arzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Temecula Valley Pop Warner
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330525840
ReturnHeader/Filer/PhoneNum06195499668
ReturnHeader/Filer/USAddress/AddressLine10PO Box 890464
ReturnHeader/Filer/USAddress/City0Temecula
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Financial Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041769 Enterprise Circle N 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092590
ReturnHeader/PreparerPersonGrp/PhoneNum09517191515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Karma
ReturnHeader/ReturnTs02015-11-02T16:46:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,710
Liabilities
-
Net assets
$11,710
Revenue
$175,972
Expenses
$164,262
Net income
$11,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.20$2.97$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.54$2.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.98$1.95$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.33$1.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.22$1.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.77$1.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.00$2.38$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.95$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.13$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.76$1.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.43