Civic Intelligence

Pop Warner Little Scholars Inc Hollister Youth Football & Cheer

990 • Fiscal year 2014 • EIN 77-0201447

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1700 Airline Hwy Pmb 449Hollister, CA 95023

(831) 637-6195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,958

Down $48 (-1.6%) from 2013

Net Assets

Down

$2,958

Down $48 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$140,775

Up $31,058 (+28%) from 2013

Expenses

Up

$140,823

Up $27,415 (+24%) from 2013

Net Income

Up

-$48

Up $3,643 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $35,136Liabilities 2011: $0Net Assets 2011: $35,1362011Assets 2012: $6,697Liabilities 2012: $0Net Assets 2012: $6,6972012Assets 2013: $3,006Liabilities 2013: $0Net Assets 2013: $3,0062013Assets 2014: $2,958Liabilities 2014: $0Net Assets 2014: $2,9582014Assets 2015: $18,568Liabilities 2015: $0Net Assets 2015: $18,5682015Assets 2016: $1,408Liabilities 2016: $0Net Assets 2016: $1,4082016Assets 2017: $0Liabilities 2017: $21,126Net Assets 2017: -$21,1262017Assets 2018: $9,781Liabilities 2018: $22,497Net Assets 2018: -$12,7162018Assets 2019: $23,078Liabilities 2019: $0Net Assets 2019: $23,0782019Assets 2020: $26,752Liabilities 2020: $0Net Assets 2020: $26,7522020Assets 2021: $33,365Liabilities 2021: $0Net Assets 2021: $33,3652021Assets 2022: $33,630Liabilities 2022: $0Net Assets 2022: $33,6302022Assets 2023: $45,086Liabilities 2023: $0Net Assets 2023: $45,0862023

Highlighted filing

2014

Assets$2,958
Liabilities$0
Net Assets$2,958

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,965Expenses 2011: $148,379Net Income 2011: $19,5862011Revenue 2012: $182,586Expenses 2012: $211,025Net Income 2012: -$28,4392012Revenue 2013: $109,717Expenses 2013: $113,408Net Income 2013: -$3,6912013Revenue 2014: $140,775Expenses 2014: $140,823Net Income 2014: -$482014Revenue 2015: $179,565Expenses 2015: $163,955Net Income 2015: $15,6102015Revenue 2016: $130,452Expenses 2016: $147,612Net Income 2016: -$17,1602016Revenue 2017: $198,058Expenses 2017: $220,592Net Income 2017: -$22,5342017Revenue 2018: $169,814Expenses 2018: $161,404Net Income 2018: $8,4102018Revenue 2019: $162,807Expenses 2019: $127,013Net Income 2019: $35,7942019Revenue 2020: $47,469Expenses 2020: $43,794Net Income 2020: $3,6752020Revenue 2021: $125,086Expenses 2021: $118,473Net Income 2021: $6,6132021Revenue 2022: $215,696Expenses 2022: $215,431Net Income 2022: $2652022Revenue 2023: $198,339Expenses 2023: $186,883Net Income 2023: $11,4562023

Highlighted filing

2014

Revenue$140,775
Expenses$140,823
Net Income-$48
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$195,867
Mission and Program Overview

Mission

Youth development programs,general\other: develop the character, confidence, and abilities of youth through teamwork, practice, discipline, and sportsmanship using adult supervision and parental ovrersight. Approximately 200 young girls and boys participate in the program on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,006$2,958▼ $48
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,006$2,958▼ $48
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,006$2,958▼ $48
Total Net Assets Fund Balance$3,006$2,958▼ $48
Total Liabilities and Net Assets / Fund Balance$3,006$2,958▼ $48
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ValenzuelaPresident
John TurpinVice President
Valerie AndradeVice President
Steven HomenBoys Ad
Kimberly ListonFundraising
Shannon ImbrononeGirls Ad
Monica PritchettPublicity
Maribel RiveraScholastics
Cindy GrimaldoSecretary
Stacy AndradeTreasurer
Janna EsparzaWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,021
Investment Income
$0
Other Revenue
$5,754
Change in Net Assets
$-48
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,807--$18,807
Other Expenses$15,816--$15,816
Office Expenses-$2,314-$2,314
Occupancy-$2,013-$2,013
Total Functional Expenses$136,496$4,327$0$140,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,530
Gaming Direct Expenses$43,291
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is distributed to the board to review before the form 990 is filed with the internal revenue service.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
77-0201447
Phone
8316376195
Address
1700 AIRLINE HWY PMB 449, HOLLISTER, CA 95023

Signing Officer

Name
Stacy Andrade
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANQUET EXPENSE: Column (A) - Total = $5087; Column (B) - Program Services = $5087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD EXPENSES: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $-250; Column (B) - Program Services = $-250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS: Column (A) - Total = $5925; Column (B) - Program Services = $5925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM TRAVEL: Column (A) - Total = $5739; Column (B) - Program Services = $5739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIRLS UNIFORMS
IRS990/OtherExpensesGrp/Desc1BOYS UNIFORMS
IRS990/OtherExpensesGrp/Desc2FIELD AND EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PPW FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt037167
IRS990/OtherExpensesGrp/ProgramServicesAmt134982
IRS990/OtherExpensesGrp/ProgramServicesAmt229724
IRS990/OtherExpensesGrp/ProgramServicesAmt315816
IRS990/OtherExpensesGrp/TotalAmt037167
IRS990/OtherExpensesGrp/TotalAmt134982
IRS990/OtherExpensesGrp/TotalAmt229724
IRS990/OtherExpensesGrp/TotalAmt315816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHEER CAMP & UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION STD, SOUVENIR
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3PLAYOFF, JAMBOREE PARTY
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113408
IRS990/PYOtherRevenueAmt0-6225
IRS990/PYProgramServiceRevenueAmt0115942
IRS990/PYRevenuesLessExpensesAmt0-3691
IRS990/PYTotalExpensesAmt0113408
IRS990/PYTotalRevenueAmt0109717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050530
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07239
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt043291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043291
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD TO REVIEW BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSE: Column (A) - Total = $5087; Column (B) - Program Services = $5087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $-250; Column (B) - Program Services = $-250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS: Column (A) - Total = $5925; Column (B) - Program Services = $5925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM TRAVEL: Column (A) - Total = $5739; Column (B) - Program Services = $5739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03006
IRS990/TotalAssetsEOYAmt02958
IRS990/TotalAssetsGrp/BOYAmt03006
IRS990/TotalAssetsGrp/EOYAmt02958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140823
IRS990/TotalGrossUBIAmt0-1485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02958
IRS990/TotalProgramServiceExpensesAmt0136496

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