Civic Intelligence

Pop Warner Little Scholars Inc Santa Margarita Pop Warner Inc

990 • Fiscal year 2018 • EIN 33-0916804

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.SMPOPWARNER.COM
31441 Santa Margarita PkwyRancho Santa Margarita, CA 92688

(949) 457-2174

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,125

Down $9,961 (-20%) from 2017

Net Assets

Down

$39,125

Down $9,961 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$225,979

Down $57,659 (-20%) from 2017

Expenses

Down

$235,940

Down $85,019 (-26%) from 2017

Net Income

Up

-$9,961

Up $27,360 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2014: $148,201Liabilities 2014: $0Net Assets 2014: $148,2012014Assets 2015: $99,107Liabilities 2015: $0Net Assets 2015: $99,1072015Assets 2016: $86,407Liabilities 2016: $0Net Assets 2016: $86,4072016Assets 2017: $49,086Liabilities 2017: $0Net Assets 2017: $49,0862017Assets 2018: $39,125Liabilities 2018: $0Net Assets 2018: $39,1252018Assets 2019: $60,961Liabilities 2019: $0Net Assets 2019: $60,9612019Assets 2020: $163,210Liabilities 2020: $0Net Assets 2020: $163,2102020Assets 2021: $103,914Liabilities 2021: $0Net Assets 2021: $103,9142021Assets 2022: $75,271Liabilities 2022: $0Net Assets 2022: $75,2712022Assets 2023: $104,224Liabilities 2023: $0Net Assets 2023: $104,2242023Assets 2024: $164,101Liabilities 2024: $0Net Assets 2024: $164,1012024

Highlighted filing

2018

Assets$39,125
Liabilities$0
Net Assets$39,125
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $229,782Expenses 2014: $201,104Net Income 2014: $28,6782014Revenue 2015: $298,684Expenses 2015: $347,778Net Income 2015: -$49,0942015Revenue 2016: $238,242Expenses 2016: $250,942Net Income 2016: -$12,7002016Revenue 2017: $283,638Expenses 2017: $320,959Net Income 2017: -$37,3212017Revenue 2018: $225,979Expenses 2018: $235,940Net Income 2018: -$9,9612018Revenue 2019: $237,897Expenses 2019: $216,060Net Income 2019: $21,8372019Revenue 2020: $169,016Expenses 2020: $66,767Net Income 2020: $102,2492020Revenue 2021: $206,514Expenses 2021: $265,810Net Income 2021: -$59,2962021Revenue 2022: $495,039Expenses 2022: $523,682Net Income 2022: -$28,6432022Revenue 2023: $445,964Expenses 2023: $417,011Net Income 2023: $28,9532023Revenue 2024: $480,976Expenses 2024: $421,099Net Income 2024: $59,8772024

Highlighted filing

2018

Revenue$225,979
Expenses$235,940
Net Income-$9,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$225,979
Mission and Program Overview

Mission

Youth football & cheerleading

Youth football and cheerleading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$49,086$65,582▲ $16,496
Savings and Temporary Cash Investments$35,089$35,104▲ $15
Cash and Non-Interest-Bearing Accounts$13,997$4,021▼ $9,976
Rtn Earn Endowment Incm Other Fnds-$-26,457-
Total Assets$49,086$39,125▼ $9,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,086$39,125▼ $9,961
Total Liabilities and Net Assets / Fund Balance$49,086$39,125▼ $9,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark GravesPresident
Rick CutcherVice President
Jim StaffVice President Emeritus
Rick PizzutiAthletic Director
Blake LeeBusiness Director
Jacqueline KnightCheer Director
Jason CroyEquipment Director
John BeiselField Director
Robert DevaultFootball Director
Melissa MckinneyFundraising Director
Candace KoepkeLittle Scholar Coordinator
Stephanie CreanPlayer Administration
Todd RalphSecretary
Mike ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,964
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-9,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,656
Grants and Similar Amounts Paid$24,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$166,827--$166,827
Office Expenses-$42,495-$42,495
Grants to Domestic Orgs$24,284--$24,284
Fees for Services Other-$1,434-$1,434
Fees for Services Accounting-$900-$900
Total Functional Expenses$191,111$44,829$0$235,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flex 9 on 9$14,000$14,000-$14,000
Total Events$14,000$14,000-$14,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Copies are available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
33-0916804
Address
31441 SANTA MARGARITA PKWY, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Cory Yanew
Title
Treasurer
Phone
9494572174
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Luxenberg and Associates CPA Inc
Address
29222 RANCHO VIEJO RD STE 124, SAN JUAN CAPISTRANO, CA 92675
Preparer
Sam Luxenberg CPA
Phone
9494950944
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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/Form990PartVIISectionAGrp/TitleTxt0ATHLETIC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FOOTBALL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LITTLE SCHOLAR COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT EMERITUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049086
IRS990/TotalAssetsEOYAmt039125
IRS990/TotalAssetsGrp/BOYAmt049086
IRS990/TotalAssetsGrp/EOYAmt039125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SMPOPWARNER.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY YANEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494572174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0330916804
ReturnHeader/Filer/USAddress/AddressLine1Txt031441 SANTA MARGARITA PKWY
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0527D15D39C847B614B61021E61B09654279DF631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0527D15D39C847B614B61021E61B09654279DF631
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08118962019224rk2grff
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.163
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm014:35:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029222 RANCHO VIEJO RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM LUXENBERG CPA
ReturnHeader/ReturnTs02019-08-12T14:33:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,125
Liabilities
$0
Net assets
$39,125
Revenue
$225,979
Expenses
$235,940
Net income
-$9,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.81$4.21$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.46$4.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.95$5.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.07$2.66$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.69$0.67$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.38$2.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.26$2.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.84$3.21$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.38$2.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.99$3.48$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.30$2.01$0.29