Civic Intelligence

San Marcos Pop Warner Football

990EZ • Fiscal year 2023 • EIN 33-0561483

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 1654San Marcos, CA 92079

(760) 410-6455

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$27,463

Down $13,403 (-33%) from 2022

Net Assets

Down

$27,463

Down $13,403 (-33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,078

Up $12,293 (+13%) from 2022

Expenses

Up

$123,481

Up $41,460 (+51%) from 2022

Net Income

Down

-$13,403

Down $29,167 (-185%) from 2022

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

2023

Assets$27,463
Liabilities-
Net Assets$27,463

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

2023

Revenue$110,078
Expenses$123,481
Net Income-$13,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$110,078
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-$101,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art RasmussanVP #1PT$0--
Ryl RelatoresPresidentPT$0--
Gavin WiswellVP #2PT$0--
Jessica GarciaSecretaryPT$0--
Bryan ThompsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
San Marcos Pop Warner
EIN
33-0561483
Phone
7604106455
Address
PO Box 1654, San Marcos, CA 92079

Signing Officer

Name
Bryan Thompson
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Class Advisors Inc
Address
2555 Camino del Rio S Ste 201, San Diego, CA 92108
Preparer
Christopher M Lamb CPA
Phone
6192827126
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $605

Other Expenses.1012

Insurance $650

Other Expenses.1

Football Equipment & Uniforms $41824

Other Expenses.2

Cheer Uniforms $14914

Other Expenses.3

Cheer Competition Registration $13972

Other Expenses.4

Fan Apparel $8930

Other Expenses.5

Referee Fee $7189

Other Expenses.6

Cheer Equipment $7152

Other Expenses.7

Conference Team Fees $6158

Other Expenses.8

Staff Apparel $4756

Other Expenses.9

Connors & Sunset Park (lights) $2722

Other Expenses.10

High School Fields $2524

Other Expenses.11

Other Operating Expenses $2200

Other Expenses.12

Pictures $2099

Other Expenses.13

Medical (EMT) $1150

Other Expenses.14

Per Player Fee to SM $1116

Other Expenses.15

Hudl Photography $800

Other Expenses.16

Rooms to the City $538

Other Expenses.17

Field Paint $197

Other Expenses.18

Office Supplies $187

Other Expenses.19

Computer & Internet $179

Other Assets.1003

Machinery and Equipment - Beginning $2073 Machinery and Equipment - Ending $1468

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cheer Uniforms $14914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cheer Competition Registration $13972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fan Apparel $8930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Fee $7189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cheer Equipment $7152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference Team Fees $6158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Apparel $4756
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11High School Fields $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Operating Expenses $2200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hudl Photography $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rooms to the City $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Field Paint $197
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0330561483
ReturnHeader/Filer/PhoneNum07604106455
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ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Lamb CPA
ReturnHeader/ReturnTs02024-11-15T13:26:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
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Filings