Civic Intelligence

San Marcos Pop Warner Football

990EZ • Fiscal year 2019 • EIN 33-0561483

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

PO Box 1654San Marcos, CA 92079

(858) 829-2939

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,576

Up $2,036 (+9.9%) from 2018

Net Assets

Up

$22,576

Up $2,036 (+9.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,949

Up $43,727 (+45%) from 2018

Expenses

Up

$138,913

Up $46,032 (+50%) from 2018

Net Income

Down

$2,036

Down $2,305 (-53%) from 2018

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

2019

Assets$22,576
Liabilities-
Net Assets$22,576

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

2019

Revenue$140,949
Expenses$138,913
Net Income$2,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$142,733
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$138,136-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RyerVice President-$0--
Ryl RelatoresPresidentPT$0--
Nicole GleasonVice PresidentPT$0--
Arthur ReeseDirector-$0--
Peter BermanTreasurerPT$0--
Connie VasquezDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Marcos Pop Warner
EIN
33-0561483
Phone
8588292939
Address
PO Box 1654, San Marcos, CA 92079

Signing Officer

Name
Peter Berman
Title
Treasurer
Signed
2020-11-02
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 $378

Other Expenses.1009

Depreciation $776

Other Expenses.1012

Insurance $495

Other Expenses.1

Cheerleading Expenses $54624

Other Expenses.2

Football Uniforms $21533

Other Expenses.3

TRAVEL $21001

Other Expenses.4

Facility Expenses $16437

Other Expenses.5

Referee Fee $7440

Other Expenses.6

Conference Expense $5395

Other Expenses.7

Medical Expenses $3203

Other Expenses.8

Office Supplies $2142

Other Expenses.9

Awards/Pictures $1930

Other Expenses.10

Computer and Internet $783

Other Expenses.11

Business Licenses and Permits $582

Other Expenses.12

Bereavement Donation $500

Other Expenses.14

Bank Service Charges $114

Other Expenses.15

State Taxes $30

Other Expenses.16

Business registration $25

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5689

Raw XML Appendix184 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/ExplanationTxt0Advertising and Promotion $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cheerleading Expenses $54624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Football Uniforms $21533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $21001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility Expenses $16437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Fee $7440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference Expense $5395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Expenses $3203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards/Pictures $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer and Internet $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Licenses and Permits $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bereavement Donation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charges $114
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Berman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos Pop Warner
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0330561483
ReturnHeader/Filer/PhoneNum08588292939
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ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02020-11-02T12:08:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings