Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 33-0674486

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.oceansidepopwarnerfootball.org
PO Box 2415Oceanside, CA 92054

(760) 586-7319

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

547%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,115

Up $6,945 (+4085%) from 2014

Net Assets

Up

$0

Up $3,887 (+100%) from 2014

Liabilities

Up

$7,115

Up $3,058 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$174,413

Up $44,281 (+34%) from 2014

Expenses

Up

$167,298

Up $52,135 (+45%) from 2014

Net Income

Down

$7,115

Down $7,854 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $170Liabilities 2014: $4,057Net Assets 2014: -$3,8872014Assets 2016: $7,115Liabilities 2016: $7,115Net Assets 2016: $02016Assets 2017: $5,217Liabilities 2017: $5,217Net Assets 2017: $4,2172017Assets 2019: $110,878Net Assets 2019: $110,8782019Assets 2020: $163,433Net Assets 2020: $163,4332020Assets 2021: $23,585Net Assets 2021: $23,5852021Assets 2022: $33,309Net Assets 2022: $33,3092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$7,115
Liabilities$7,115
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0Revenue 2014: $130,132Expenses 2014: $115,163Net Income 2014: $14,9692014Revenue 2016: $174,413Expenses 2016: $167,298Net Income 2016: $7,1152016Revenue 2017: $134,101Expenses 2017: $129,884Net Income 2017: $4,2172017Revenue 2019: $105,3052019Revenue 2020: $52,5552020Revenue 2021: $95,968Expenses 2021: $93,210Net Income 2021: $2,7582021Revenue 2022: $167,232Expenses 2022: $157,508Net Income 2022: $9,7242022Revenue 2023: $284,515Expenses 2023: $262,402Net Income 2023: $22,1132023

Highlighted filing

2016

Revenue$174,413
Expenses$167,298
Net Income$7,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$174,413
Mission and Program Overview

Mission

To provide a safe environment for youth

Youth football and cheerleaading program

Program Services

DescriptionGrantsExpenses
Uniforms Team funds equipment fields conference fees storage trophies cheer competition coach uniforms field maintenance office expenses advertising pictures background checks supplies printing postal fees taxes licenses referee fees apparrel athletic trainer snack bar-$167,298
Team Funds-$37,752
Equipment-$17,041
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GARCIAVP Of FootballPT$0--
BABBETTE AGUILERAVP Of CheerPT$0--
CRISTINA MENDOZASecretaryPT$0--
CORY THOMASPlayer AgentPT$0--
LINH POLLACKAsst VP Of CheerPT$0--
VAAMUA FONOTIAsst VP Of FootballPT$0--
BEN MITSUNOLittle Scholars RepPT$0--
LARRY MCKENZIEEquipment ManagerPT$0--
NANCY CUELLARCheer Player AgentPT$0--
VALEINA JACKSponsorship CoordPT$0--
VIVIAN MITSUNOSnackbar CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
33-0674486
In Care Of
% Philip Spencer
Phone
7605867319
Address
PO Box 2415, Oceanside, CA 92054

Signing Officer

Name
Philip Spencer
Title
Treasurer
Phone
7605867319
Signed
2017-05-11
Supplemental Narrative

Additional Explanations

Part II Line 26

“Federal income taxes. Ending: $7115.00”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oceanside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BABBETTE AGUILERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTINA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINH POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAAMUA FONOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN MITSUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VALEINA JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VIVIAN MITSUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP of Football
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Cheer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst VP of Cheer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst VP of Football
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Little Scholars Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Equipment Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Cheer Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Sponsorship Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Snackbar Coordinator
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Team Funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217041
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oceansidepopwarnerfootball.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174413
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116891
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023254
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal income taxes. Ending: $7115.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07605867319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Oceanside Pop Warner
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0330674486
ReturnHeader/Filer/InCareOfNm0% Philip Spencer
ReturnHeader/Filer/PhoneNum07605867319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2415
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC8ABE9C37F4251FB93C089133269AF28B09F4FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC8ABE9C37F4251FB93C089133269AF28B09F4FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171302283825
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.6.137.92
ReturnHeader/ReturnTs02017-05-10T10:07:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,115
Liabilities
$7,115
Net assets
$0
Revenue
$174,413
Expenses
$167,298
Net income
$7,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$2.62$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.67$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.96$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.74$1.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.30$1.15$0.15