Civic Intelligence

Temecula Valley Pop Warner Inc

990 • Fiscal year 2020 • EIN 33-0525840

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

PO Box 890464Temecula, CA 92589

(619) 549-9668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,469

Up $2,516 (+64%) from 2019

Net Assets

Up

$6,469

Up $2,516 (+64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$36,611

Down $85,186 (-70%) from 2019

Expenses

Down

$37,615

Down $100,589 (-73%) from 2019

Net Income

Up

-$1,004

Up $15,403 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,469
Liabilities$0
Net Assets$6,469

Operations Trend

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

2020

Revenue$36,611
Expenses$37,615
Net Income-$1,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$44,891
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,953$6,469▲ $2,516
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,953$6,469▲ $2,516
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,953$6,469▲ $2,516
Total Net Assets Fund Balance$3,953$6,469▲ $2,516
Total Liabilities and Net Assets / Fund Balance$3,953$6,469▲ $2,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim ArnzenPresident
Ron KrauseVice President
Kristin JuveSecretary
Christine SouthardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,854
Investment Income
$0
Other Revenue
$2,757
Change in Net Assets
$-1,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,615
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
Office Expenses$757$505-$1,262
Fees for Services Accounting$600$400-$1,000
All Other Expenses$438$293-$731
Fees for Services Other$406$270-$676
Other Expenses$337$225-$562
Total Functional Expenses$22,569$15,046$0$37,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,037
Fundraising Direct Expenses$8,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Temecula Valley Pop Warner Inc
EIN
33-0525840
Phone
6195499668
Address
PO Box 890464, Temecula, CA 92589

Signing Officer

Name
Tim Arnzen
Title
President
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Financial Accounting Services Inc
Address
41635 Enterprise Circle N Suite A, Temecula, CA 92590
Preparer
Frederick J Karma
Phone
9517191515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

PPA = $3520

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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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IRS990/TotalAssetsGrp/BOYAmt03953
IRS990/TotalAssetsGrp/EOYAmt06469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022569
IRS990/TotalFunctionalExpensesGrp/TotalAmt037615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06469
IRS990/TotalProgramServiceExpensesAmt037615
IRS990/TotalProgramServiceRevenueAmt033854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036611
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06469
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 890464
IRS990/USAddress/CityNm0Temecula
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092589
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.TVPW.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Arnzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temecula Valley Pop Warner Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330525840
ReturnHeader/Filer/PhoneNum06195499668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 890464
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330856059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041635 Enterprise Circle N Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09517191515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Karma
ReturnHeader/ReturnTs02021-06-17T12:28:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arnzen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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