Civic Intelligence

Rancho Penasquitos Pop Warner Inc

990EZ • Fiscal year 2017 • EIN 52-1724436

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 720806San Diego, CA 92172

(858) 672-4573

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$7,693

Up $5,323 (+225%) from 2016

Net Assets

Up

$7,693

Up $5,323 (+225%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,344

Down $10,256 (-20%) from 2016

Expenses

Down

$35,019

Down $28,069 (-44%) from 2016

Net Income

Up

$5,325

Up $17,813 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $23,123Liabilities 2010: $7,976Net Assets 2010: $15,1472010Assets 2011: $11,030Liabilities 2011: $9,302Net Assets 2011: $1,7282011Assets 2012: $7,473Liabilities 2012: $1,584Net Assets 2012: $5,8892012Assets 2013: $17,084Liabilities 2013: $8,704Net Assets 2013: $8,3802013Assets 2014: $25,357Liabilities 2014: $8,567Net Assets 2014: $16,7902014Assets 2015: $16,678Liabilities 2015: $1,820Net Assets 2015: $14,8582015Assets 2016: $2,370Liabilities 2016: $0Net Assets 2016: $2,3702016Assets 2017: $7,693Liabilities 2017: $0Net Assets 2017: $7,6932017

Highlighted filing

2017

Assets$7,693
Liabilities$0
Net Assets$7,693

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $202,541Expenses 2010: $181,884Net Income 2010: $20,6572010Expenses 2011: $176,8682011Revenue 2012: $173,301Expenses 2012: $169,140Net Income 2012: $4,1612012Revenue 2013: $116,246Expenses 2013: $110,006Net Income 2013: $6,2402013Revenue 2014: $91,032Expenses 2014: $82,622Net Income 2014: $8,4102014Revenue 2015: $91,284Expenses 2015: $93,216Net Income 2015: -$1,9322015Revenue 2016: $50,600Expenses 2016: $63,088Net Income 2016: -$12,4882016Revenue 2017: $40,344Expenses 2017: $35,019Net Income 2017: $5,3252017

Highlighted filing

2017

Revenue$40,344
Expenses$35,019
Net Income$5,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$40,344
Mission and Program Overview

Mission

Youth football and cheerleading

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SUPERVISED, SAFETY-ORIENTED, AND COMPETITIVE SPORTS EXPERIENCE WHILE INCORPORATING THE IDEALS OF TEAMWORK AND SPORTSMANSHIP.$40,344$35,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK HUDSONPresidentPT$0--
CHANTELLE HICKSVice PresidentPT$0--
GEMA BELLTreasurerPT$0--
SIMONE LAUBENTHALSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rancho Penasquitos Pop Warner Inc
EIN
52-1724436
Phone
8586724573
Address
PO BOX 720806, SAN DIEGO, CA 92172

Signing Officer

Name
Rick Hudson
Title
President
Phone
8586724573
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
550 WEST C STREET SUITE 1700, SAN DIEGO, CA 92101
Preparer
Thomas Mcfadden
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 162. Description: league costs. Amount: 4,585. Description: coaches' expenses. Amount: 1,001. Description: taxes. Amount: 35. Description: hosting fees. Amount: 345. Description: permits. Amount: 166. Description: office supplies. Amount: 15. Description: pictures. Amount: 402. Description: trophies. Amount: 1,391. Description: other league fees. Amount: 2,608. Description: storage. Amount: 5,862. Description: bank fees. Amount: 92. Description: football uniforms. Amount: 12,880. Description: bowl fees. Amount: 250. Description: equipment. Amount: 124. Description: field costs. Amount: 454. Description: referee costs. Amount: 4,100. Description: cheer uniforms. Amount: 547. Total to form 990-ez, line 16: 35,019.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08586724573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 720806
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02368
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt040344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02368
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANTELLE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEMA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIMONE LAUBENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt040344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SUPERVISED, SAFETY-ORIENTED, AND COMPETITIVE SPORTS EXPERIENCE WHILE INCORPORATING THE IDEALS OF TEAMWORK AND SPORTSMANSHIP.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt035019
IRS990EZ/TotalRevenueAmt040344
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RPPW.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116246
IRS990ScheduleA/Total509Grp/TotalAmt0389507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 162. DESCRIPTION: LEAGUE COSTS. AMOUNT: 4,585. DESCRIPTION: COACHES' EXPENSES. AMOUNT: 1,001. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: HOSTING FEES. AMOUNT: 345. DESCRIPTION: PERMITS. AMOUNT: 166. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: PICTURES. AMOUNT: 402. DESCRIPTION: TROPHIES. AMOUNT: 1,391. DESCRIPTION: OTHER LEAGUE FEES. AMOUNT: 2,608. DESCRIPTION: STORAGE. AMOUNT: 5,862. DESCRIPTION: BANK FEES. AMOUNT: 92. DESCRIPTION: FOOTBALL UNIFORMS. AMOUNT: 12,880. DESCRIPTION: BOWL FEES. AMOUNT: 250. DESCRIPTION: EQUIPMENT. AMOUNT: 124. DESCRIPTION: FIELD COSTS. AMOUNT: 454. DESCRIPTION: REFEREE COSTS. AMOUNT: 4,100. DESCRIPTION: CHEER UNIFORMS. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 35,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08586724573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO PENASQUITOS POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0521724436
ReturnHeader/Filer/PhoneNum08586724573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720806
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.100.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 WEST C STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MCFADDEN
ReturnHeader/ReturnTs02018-11-15T11:56:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings