Civic Intelligence

Scripps Ranch Pop Warner Football and Cheer Association

990EZ • Fiscal year 2017 • EIN 41-2195444

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 09, 2017

Organization ProfileWWW.SCRIPPSPOPWARNER.COM
10755 Scripps Poway PkwySan Diego, CA 92131

(858) 431-9403

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,011

Down $8,775 (-59%) from 2016

Net Assets

Down

$6,011

Down $8,775 (-59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$68,067

Down $25,748 (-27%) from 2016

Expenses

Down

$76,842

Down $3,894 (-4.8%) from 2016

Net Income

Down

-$8,775

Down $21,854 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,385Liabilities 2010: $0Net Assets 2010: $7,3852010Assets 2012: $4,214Liabilities 2012: $02012Assets 2013: $13,636Liabilities 2013: $0Net Assets 2013: $13,6362013Assets 2014: $17,426Liabilities 2014: $0Net Assets 2014: $17,4262014Assets 2015: $1,754Liabilities 2015: $0Net Assets 2015: $1,7542015Assets 2016: $14,786Liabilities 2016: $0Net Assets 2016: $14,7862016Assets 2017: $6,011Net Assets 2017: $6,0112017Assets 2018: $28,302Net Assets 2018: $28,3022018Assets 2019: $25,427Net Assets 2019: $25,4272019Assets 2020: $25,491Net Assets 2020: $25,4912020Assets 2022: $21,414Net Assets 2022: $21,4142022Assets 2023: $33,582Liabilities 2023: $0Net Assets 2023: $33,5822023Assets 2024: $35,376Liabilities 2024: $0Net Assets 2024: $35,3762024Assets 2025: $38,637Net Assets 2025: $38,6372025

Highlighted filing

2017

Assets$6,011
Liabilities-
Net Assets$6,011
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,184Expenses 2010: $119,011Net Income 2010: $6,1732010Revenue 2012: $63,179Expenses 2012: $57,108Net Income 2012: $6,0712012Revenue 2013: $112,607Expenses 2013: $103,185Net Income 2013: $9,4222013Revenue 2014: $109,872Expenses 2014: $106,082Net Income 2014: $3,7902014Revenue 2015: $96,991Expenses 2015: $112,663Net Income 2015: -$15,6722015Revenue 2016: $93,815Expenses 2016: $80,736Net Income 2016: $13,0792016Revenue 2017: $68,067Expenses 2017: $76,842Net Income 2017: -$8,7752017Revenue 2018: $77,626Expenses 2018: $55,336Net Income 2018: $22,2902018Revenue 2019: $53,402Expenses 2019: $56,277Net Income 2019: -$2,8752019Revenue 2020: $62,330Expenses 2020: $56,045Net Income 2020: $6,2852020Revenue 2022: $77,539Expenses 2022: $64,978Net Income 2022: $12,5612022Revenue 2023: $91,988Expenses 2023: $79,820Net Income 2023: $12,1682023Revenue 2024: $95,736Expenses 2024: $93,942Net Income 2024: $1,7942024Revenue 2025: $120,453Expenses 2025: $117,192Net Income 2025: $3,2612025

Highlighted filing

2017

Revenue$68,067
Expenses$76,842
Net Income-$8,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$68,067
Mission and Program Overview

Mission

Provide football and cheerleading activities and tournaments as well as academic achievements for over 150 youths.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOTBALL AND CHEERLEADING ACTIVITIES AND TOURNAMENTS AS WELL AS ACADEMIC ACHIEVEMENTS FOR OVER 150 YOUTHS.-$64,729
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT WALKERPresidentPT$0--
ADRIA SHAWVice PresidePT$0--
HEATHER CHAMPOUX-RAYNERTreasurerPT$0--
KARI D SULLIVANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Scripps Ranch Pop Warner Football
EIN
41-2195444
Phone
8584319403
Address
10755 SCRIPPS POWAY PKWY, SAN DIEGO, CA 92131

Signing Officer

Name
Kari D Sullivan
Title
Secretary
Phone
8584319403
Signed
2017-06-09

Preparer

Firm
Bonita Valley Tax Inc
Address
180 OTAY LAKES RD STE 106, BONITA, CA 91902-2439
Preparer
Donita R Chacon Ea
Phone
6194709293
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Consessions and merchandise 7,634 jr midget cheer 2,838 total 10,472”

Form 990-ez, Part I, Line 16

“Expenses 1,024 office supplies 786 post office box 345 website 212 background checks 96 bank charges 12 ca filing fees 25 4,985 total 7,485”

Form 990-ez, Part III

“Provide football and cheerleading activities and tournaments as well as academic achievements for over 150 youths.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI D SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08584319403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010371 RUE FINISTERRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06011
IRS990EZ/FundraisingGrossIncomeAmt010969
IRS990EZ/GrossReceiptsAmt068067
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06011
IRS990EZ/OccupancyRentUtltsAndMaintAmt07339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER CHAMPOUX-RAYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI D SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07485
IRS990EZ/OtherRevenueTotalAmt010472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOTBALL AND CHEERLEADING ACTIVITIES AND TOURNAMENTS AS WELL AS ACADEMIC ACHIEVEMENTS FOR OVER 150 YOUTHS.
IRS990EZ/ProgramServiceRevenueAmt044551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOTBALL AND CHEERLEADING ACTIVITIES AND TOURNAMENTS AS WELL AS ACADEMIC ACHIEVEMENTS FOR OVER 150 YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010969
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076842
IRS990EZ/TotalProgramServiceExpensesAmt064729
IRS990EZ/TotalRevenueAmt068067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCRIPPSPOPWARNER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0472508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092888
IRS990ScheduleA/Total509Grp/TotalAmt0472508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSESSIONS AND MERCHANDISE 7,634 JR MIDGET CHEER 2,838 TOTAL 10,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,024 OFFICE SUPPLIES 786 POST OFFICE BOX 345 WEBSITE 212 BACKGROUND CHECKS 96 BANK CHARGES 12 CA FILING FEES 25 4,985 TOTAL 7,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOOTBALL AND CHEERLEADING ACTIVITIES AND TOURNAMENTS AS WELL AS ACADEMIC ACHIEVEMENTS FOR OVER 150 YOUTHS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI D SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08584319403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS RANCH POP WARNER FOOTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CHEER
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0412195444
ReturnHeader/Filer/PhoneNum08584319403
ReturnHeader/Filer/USAddress/AddressLine1Txt010755 SCRIPPS POWAY PKWY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091CF90112B6598527046D27F7E104CA281AFC8BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091CF90112B6598527046D27F7E104CA281AFC8BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811122670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONITA VALLEY TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 OTAY LAKES RD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919022439
ReturnHeader/PreparerPersonGrp/PhoneNum06194709293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA R CHACON EA
ReturnHeader/ReturnTs02017-06-15T10:28:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011
Liabilities
-
Net assets
$6,011
Revenue
$68,067
Expenses
$76,842
Net income
-$8,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.20$1.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.92$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.78$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.62$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.78$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.68$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.97$1.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.10$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.13$1.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.63$0.57$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.25$1.19$0.06