Civic Intelligence

Brea Junior Athletic Association

EIN 95-3421459 • 501(c)3 • Brea, CA

Profile

To provide members of our community with the highest quality football and cheerleading organization possible. Our organization will focus on teaching sound fundamentals, while emphasizing important values such as respect, discipline, sportsmanship and teamwork.

PO Box 701Brea, CA 92822-0701

www.breapopwarner.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,422

Down $17,213 (-73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$6,422

Down $17,213 (-73%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$44,239

Up $12,008 (+37%) from 2020

Expenses

Up

$45,722

Up $7,048 (+18%) from 2020

Net Income

Up

-$1,483

Up $4,960 (+77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $38,092Net Assets 2010: $38,0922010Assets 2011: $27,448Net Assets 2011: $27,4482011Assets 2012: $31,418Net Assets 2012: $31,4182012Assets 2013: $10,552Net Assets 2013: $10,5522013Assets 2014: $15,760Net Assets 2014: $15,7602014Assets 2015: $5,827Net Assets 2015: $5,8272015Assets 2016: $489Net Assets 2016: $4892016Assets 2017: $5,325Liabilities 2017: $0Net Assets 2017: $5,3252017Assets 2018: $7,328Liabilities 2018: $0Net Assets 2018: $7,3282018Assets 2019: $30,078Liabilities 2019: $0Net Assets 2019: $30,0782019Assets 2020: $23,635Liabilities 2020: $0Net Assets 2020: $23,6352020Assets 2021: $6,422Liabilities 2021: $0Net Assets 2021: $6,4222021

Highlighted filing

2021

Assets$6,422
Liabilities$0
Net Assets$6,422
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $85,111Expenses 2010: $60,537Net Income 2010: $24,5742010Revenue 2011: $109,612Expenses 2011: $120,256Net Income 2011: -$10,6442011Revenue 2012: $55,256Expenses 2012: $51,286Net Income 2012: $3,9702012Revenue 2013: $49,599Expenses 2013: $70,465Net Income 2013: -$20,8662013Revenue 2014: $56,269Expenses 2014: $51,159Net Income 2014: $5,1102014Revenue 2015: $53,873Expenses 2015: $63,806Net Income 2015: -$9,9332015Revenue 2016: $57,756Expenses 2016: $63,094Net Income 2016: -$5,3382016Revenue 2017: $75,710Expenses 2017: $70,874Net Income 2017: $4,8362017Revenue 2018: $53,475Expenses 2018: $51,472Net Income 2018: $2,0032018Revenue 2019: $121,261Expenses 2019: $98,511Net Income 2019: $22,7502019Revenue 2020: $32,231Expenses 2020: $38,674Net Income 2020: -$6,4432020Revenue 2021: $44,239Expenses 2021: $45,722Net Income 2021: -$1,4832021

Highlighted filing

2021

Revenue$44,239
Expenses$45,722
Net Income-$1,483
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,422
Liabilities
$0
Net assets
$6,422
Revenue
$44,239
Expenses
$45,722
Net income
-$1,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.21$0.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.56$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.50$0.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.55$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.10$1.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.85$0.61$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$55,747
Mission and Program Overview

Mission

To provide members of our community wtih the highest quality football and cheerleading organization possible. Our oganization will focus on teaching sound fundamentals, while emphasizing important values such as respect, discipline, sportsmanship and teamwork.

Program Services

DescriptionGrantsExpenses
CONDUCT POP WARNER FOOTBALL AND CHEERLEADING INSTRUCTION AND COMPETITION TO APPROXIMATELY 200 CHILDREN EACH YEAR.$0$45,722
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MASONPresidentPT$0--
JASON LUEVANOSVice PresidentPT$0--
PAUL RUIZAthletic DirectorPT$0--
ANTOINETTE SIMMONSYouth DirectorPT$0--
CHRIS PATRICKCheer CoordinatorPT$0--
MICHELE LUEVANOSTreasurerPT$0--
LORIN BRANSOMSnack Shack DirectorPT$0--
SONIA BETANCOURTEquipment DirectorPT$0--
WILLIE LAGRAFFEPublicity DirectorPT$0--
ERICA CHAVEZDirectorPT$0--
MEGHAN MERCADODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brea Junior Athletic Association
EIN
95-3421459
Phone
7148565919
Address
PO BOX 701, BREA, CA 92822-0701

Signing Officer

Name
Michele Luevanos
Title
Treasurer
Phone
7148565919
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 13,856. Returns and allowances: 0. Less cost of goods sold: 8,917. Gross profit: 4,939. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,917. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,917.”

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

“Description: football program expenses. Amount: 4,781. Description: oec fees. Amount: 5,720. Description: bank fees. Amount: 70. Description: pictures. Amount: 550. Description: trophies. Amount: 115. Description: little scholar. Amount: 200. Description: field maintenance. Amount: 2,700. Description: opening day expense. Amount: 500. Description: publicity. Amount: 3,050. Description: miscellaneous. Amount: 11,600. Description: coach and board shirts. Amount: 105. Description: cheer program expenses. Amount: 302. Description: registration refunds. Amount: 3,889. Description: accounting. Amount: 540. Description: other misc expenses. Amount: 11,600. Total to form 990-ez, line 16: 45,722.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: remove uncategorized asset from py balance sheet. Amount: -15,730.”

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3YOUTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SNACK SHACK DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EQUIPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLICITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS OF OUR COMMUNITY WTIH THE HIGHEST QUALITY FOOTBALL AND CHEERLEADING ORGANIZATION POSSIBLE. OUR OGANIZATION WILL FOCUS ON TEACHING SOUND FUNDAMENTALS, WHILE EMPHASIZING IMPORTANT VALUES SUCH AS RESPECT, DISCIPLINE, SPORTSMANSHIP AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT POP WARNER FOOTBALL AND CHEERLEADING INSTRUCTION AND COMPETITION TO APPROXIMATELY 200 CHILDREN EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 13,856. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,917. GROSS PROFIT: 4,939. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,917. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOTBALL PROGRAM EXPENSES. AMOUNT: 4,781. DESCRIPTION: OEC FEES. AMOUNT: 5,720. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: PICTURES. AMOUNT: 550. DESCRIPTION: TROPHIES. AMOUNT: 115. DESCRIPTION: LITTLE SCHOLAR. AMOUNT: 200. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 2,700. DESCRIPTION: OPENING DAY EXPENSE. AMOUNT: 500. DESCRIPTION: PUBLICITY. AMOUNT: 3,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,600. DESCRIPTION: COACH AND BOARD SHIRTS. AMOUNT: 105. DESCRIPTION: CHEER PROGRAM EXPENSES. AMOUNT: 302. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 3,889. DESCRIPTION: ACCOUNTING. AMOUNT: 540. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 11,600. TOTAL TO FORM 990-EZ, LINE 16: 45,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REMOVE UNCATEGORIZED ASSET FROM PY BALANCE SHEET. AMOUNT: -15,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C AGRESTI CPA
ReturnHeader/ReturnTs02022-11-11T12:06:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUEVANOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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