Civic Intelligence

San Marcos Pop Warner Football

990EZ • Fiscal year 2018 • EIN 33-0561483

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

PO Box 1654San Marcos, CA 92079

(760) 510-6796

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$20,540

Up $4,341 (+27%) from 2017

Net Assets

Up

$20,540

Up $4,341 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,222

Down $19,975 (-17%) from 2017

Expenses

Down

$92,881

Down $15,595 (-14%) from 2017

Net Income

Down

$4,341

Down $4,380 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $63,092Net Assets 2013: $63,0922013Assets 2014: $50,711Net Assets 2014: $50,7112014Assets 2015: $23,384Net Assets 2015: $23,3842015Assets 2016: $12,478Liabilities 2016: $5,000Net Assets 2016: $7,4782016Assets 2017: $16,199Net Assets 2017: $16,1992017Assets 2018: $20,540Net Assets 2018: $20,5402018Assets 2019: $22,576Net Assets 2019: $22,5762019Assets 2020: $10,571Net Assets 2020: $10,5712020Assets 2021: $25,102Net Assets 2021: $25,1022021Assets 2022: $40,866Net Assets 2022: $40,8662022Assets 2023: $27,463Net Assets 2023: $27,4632023Assets 2024: $26,847Net Assets 2024: $26,8472024

Highlighted filing

2018

Assets$20,540
Liabilities-
Net Assets$20,540

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $125,504Expenses 2013: $108,665Net Income 2013: $16,8392013Revenue 2014: $106,820Expenses 2014: $119,201Net Income 2014: -$12,3812014Revenue 2015: $101,995Expenses 2015: $129,322Net Income 2015: -$27,3272015Revenue 2016: $96,077Expenses 2016: $111,983Net Income 2016: -$15,9062016Revenue 2017: $117,197Expenses 2017: $108,476Net Income 2017: $8,7212017Revenue 2018: $97,222Expenses 2018: $92,881Net Income 2018: $4,3412018Revenue 2019: $140,949Expenses 2019: $138,913Net Income 2019: $2,0362019Revenue 2020: $20,591Expenses 2020: $32,596Net Income 2020: -$12,0052020Revenue 2021: $55,415Expenses 2021: $40,884Net Income 2021: $14,5312021Revenue 2022: $97,785Expenses 2022: $82,021Net Income 2022: $15,7642022Revenue 2023: $110,078Expenses 2023: $123,481Net Income 2023: -$13,4032023Revenue 2024: $181,529Expenses 2024: $182,145Net Income 2024: -$6162024

Highlighted filing

2018

Revenue$97,222
Expenses$92,881
Net Income$4,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$98,891
Mission and Program Overview

Mission

Provide a community football and cheer program for boys and girls ages 5-16

The mission of San Marcos Pop Warner Football is to teach each player the fundamentals of football and to provide them an opportunity to play football in an organized, adult-supervised, safety-oriented and fun setting. We strongly emphasize good sportsmanship, fair play and teamwork

Program Services

DescriptionGrantsExpenses
The mission of San Marcos Pop Warner Football is to teach each player the fundamentals of football and to provide them an opportunity to play football in an organized, adult-supervised, safety-oriented and fun setting. We strongly emphasize good sportsmanship, fair play and teamwork$94,549-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda CalvertPresidentPT$0--
Ryl RelatoresVice President-$0--
Nicole GleasonVice President-$0--
Jodi KinardTreasurer-$0--
Leslie MuenchSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Marcos Pop Warner
EIN
33-0561483
Phone
7605106796
Address
PO Box 1654, San Marcos, CA 92079

Signing Officer

Name
Jodi Kinard
Title
Treasurer
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Class Advisors Inc
Address
6160 Mission Gorge Road Suite 205, San Diego, CA 92120
Preparer
Christopher M Lamb CPA
Phone
6192827126
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1012

Insurance $450

Other Expenses.1

Cheerleading Expenses $37307

Other Expenses.2

Football Uniforms $18776

Other Expenses.3

Facility Expenses $8032

Other Expenses.4

Referee Fee $5868

Other Expenses.5

Conference Expense $5777

Other Expenses.6

Embroidery $5641

Other Expenses.7

Accounting $2720

Other Expenses.8

Registration Refund $1588

Other Expenses.9

Awards/Pictures $1577

Other Expenses.10

Medical Expenses $1207

Other Expenses.11

Coach Expenses $1150

Other Expenses.12

Miscellaneous $675

Other Expenses.13

Office Supplies $401

Other Expenses.14

CPR Certification $280

Other Expenses.15

Computer and Internet $229

Other Expenses.16

YCADA Certification $120

Other Expenses.18

Bank Service Charges $83

Other Expenses.19

Business registration $50

Other Expenses.20

State Taxes $35

Raw XML Appendix185 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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IRS990EZ/OtherExpensesTotalAmt092166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cheerleading Expenses $37307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Football Uniforms $18776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Expenses $8032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referee Fee $5868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference Expense $5777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Embroidery $5641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Refund $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards/Pictures $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical Expenses $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coach Expenses $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CPR Certification $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer and Internet $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YCADA Certification $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Service Charges $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUSINESS REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20State Taxes $35
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Kinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos Pop Warner
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0330561483
ReturnHeader/Filer/PhoneNum07605106796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1654
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465453710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Class Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Mission Gorge Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Lamb CPA
ReturnHeader/ReturnTs02019-08-29T15:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings