Civic Intelligence

Fallbrook Pop Warner Football League Inc

990EZ • Fiscal year 2016 • EIN 95-3595689

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 1866Fallbrook, CA 92088

(442) 234-2609

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

117822%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,613

Up $10,604 (+117822%) from 2015

Net Assets

Up

$10,613

Up $10,604 (+117822%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$59,424

Down $681 (-1.1%) from 2015

Expenses

Down

$48,820

Down $15,502 (-24%) from 2015

Net Income

Up

$10,604

Up $14,821 (+351%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: -$4,467Liabilities 2011: $02011Assets 2012: $3,102Liabilities 2012: $02012Assets 2013: $9,283Liabilities 2013: $02013Assets 2014: $4,226Liabilities 2014: $02014Assets 2015: $9Net Assets 2015: $92015Assets 2016: $10,613Liabilities 2016: $0Net Assets 2016: $10,6132016Assets 2017: $15,857Net Assets 2017: $15,8572017Assets 2018: $18,678Net Assets 2018: $18,6782018Assets 2019: $19,761Liabilities 2019: $02019Assets 2020: $17,465Liabilities 2020: $02020Assets 2021: $19,138Liabilities 2021: $02021Assets 2022: $7,117Liabilities 2022: $02022Assets 2023: $7,027Liabilities 2023: $02023

Highlighted filing

2016

Assets$10,613
Liabilities$0
Net Assets$10,613

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $86,413Expenses 2011: $91,376Net Income 2011: -$4,9632011Revenue 2012: $63,578Expenses 2012: $56,009Net Income 2012: $7,5692012Revenue 2013: $59,601Expenses 2013: $58,751Net Income 2013: $8502013Revenue 2014: $50,799Expenses 2014: $55,857Net Income 2014: -$5,0582014Revenue 2015: $60,105Expenses 2015: $64,322Net Income 2015: -$4,2172015Revenue 2016: $59,424Expenses 2016: $48,820Net Income 2016: $10,6042016Revenue 2017: $48,850Expenses 2017: $43,606Net Income 2017: $5,2442017Revenue 2018: $48,909Expenses 2018: $37,112Net Income 2018: $11,7972018Revenue 2019: $66,762Expenses 2019: $65,679Net Income 2019: $1,0832019Revenue 2020: $4,419Expenses 2020: $6,715Net Income 2020: -$2,2962020Revenue 2021: $52,226Expenses 2021: $50,553Net Income 2021: $1,6732021Revenue 2022: $122,403Expenses 2022: $134,424Net Income 2022: -$12,0212022Revenue 2023: $130,081Expenses 2023: $130,171Net Income 2023: -$902023

Highlighted filing

2016

Revenue$59,424
Expenses$48,820
Net Income$10,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$59,424
Mission and Program Overview

Mission

Provide youth recreational activities

Provide youth recreational activities.

Program Services

DescriptionGrantsExpenses
PROVIDED ATHLETIC OPPORTUNITY, SKILL AND COMPETITION FOR ALL YOUTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MCBROOMCFO-$0--
ERIK BENETIZPresidentPT$0--
JASON MCBROOMSecretaryPT$0--
KERRY STAVINOHA1st VP/Player Agent-$0--
ROLINDA MENDEZTreasurer-$0--
JAMES JONESEquipment Mgr-$0--
ALEXA MUROLittle Scholars-$0--
TARA ARWOODFunraising Coordinator-$0--
MARYANN COLLINGSWeb Master-$0--
MICHAEL JONESCheer Coordinator-$0--
ZOE CAROCheer Player Agent-$0--
ALLISON ABBOTTAssistant Volunteer Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
95-3595689
Phone
4422342609
Address
PO BOX 1866, FALLBROOK, CA 92088

Signing Officer

Name
Jason Mcbroom
Title
CFO
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Wm Shubin and Co CPA
Address
31285 TEMECULA PKWY 160, TEMECULA, CA 92592
Preparer
William Shubin
Phone
9515414665
Supplemental Narrative

Additional Explanations

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

Uniforms and equipment 32

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

MARKETING 778

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

LEAGUE FEES 21,507

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

OFFICE SUPPLIES 4,776

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

BILLS FROM 2016 6,061

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

Tackle football 2016 season expenses 14,976

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

Flag football 2016 season expenses 690

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0JASON MCBROOM
IRS990EZ/BooksInCareOfDetail/PhoneNum06194070592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 GARDENSIDE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010613
IRS990EZ/GrossReceiptsAmt059424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MCBROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK BENETIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MCBROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY STAVINOHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLINDA MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEXA MURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARA ARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARYANN COLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ZOE CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLISON ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP/PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LITTLE SCHOLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHEER PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt059424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ATHLETIC OPPORTUNITY, SKILL AND COMPETITION FOR ALL YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048820
IRS990EZ/TotalRevenueAmt059424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0234083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063578
IRS990ScheduleA/Total509Grp/TotalAmt0234083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS AND EQUIPMENT 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE FEES 21,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 4,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLS FROM 2016 6,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TACKLE FOOTBALL 2016 SEASON EXPENSES 14,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLAG FOOTBALL 2016 SEASON EXPENSES 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0953595689
ReturnHeader/Filer/PhoneNum04422342609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1866
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BDFDCBB0A355CCD4918405491DEFD97B18F276
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4BDFDCBB0A355CCD4918405491DEFD97B18F276
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.51.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM SHUBIN AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031285 TEMECULA PKWY 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092592
ReturnHeader/PreparerPersonGrp/PhoneNum09515414665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SHUBIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T01:05:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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