Civic Intelligence

Norcalathletics

EIN 20-1757052 • 501(c)4 • San Francisco, CA

Profile

To set up and organize recreational sporting events, promoting common good and general welfare for the people in the community of San Francisco

3739 Balboa StSan Francisco, CA 94121

www.norcalathletics.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)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$7,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-9.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,825

Up $19,836 (+62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$51,825

Up $19,836 (+62%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$432,060

Down $197,809 (-31%) from 2023

Expenses

Down

$412,224

Down $212,284 (-34%) from 2023

Net Income

Up

$19,836

Up $14,475 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $87,196Liabilities 2012: $0Net Assets 2012: $87,1962012Assets 2013: $94,256Liabilities 2013: $0Net Assets 2013: $94,2562013Assets 2014: $111,731Liabilities 2014: $0Net Assets 2014: $111,7312014Assets 2015: $91,598Liabilities 2015: $0Net Assets 2015: $91,5982015Assets 2016: $109,884Liabilities 2016: $0Net Assets 2016: $109,8842016Assets 2017: $90,111Liabilities 2017: $0Net Assets 2017: $90,1112017Assets 2018: $76,158Liabilities 2018: $0Net Assets 2018: $76,1582018Assets 2019: $61,433Liabilities 2019: $0Net Assets 2019: $61,4332019Assets 2020: $52,307Liabilities 2020: $0Net Assets 2020: $52,3072020Assets 2021: $40,185Liabilities 2021: $0Net Assets 2021: $40,1852021Assets 2022: $37,536Liabilities 2022: $0Net Assets 2022: $37,5362022Assets 2023: $31,989Liabilities 2023: $0Net Assets 2023: $31,9892023Assets 2024: $51,825Liabilities 2024: $0Net Assets 2024: $51,8252024

Highlighted filing

2024

Assets$51,825
Liabilities$0
Net Assets$51,825
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $449,105Expenses 2011: $435,370Net Income 2011: $13,7352011Revenue 2012: $366,051Expenses 2012: $305,405Net Income 2012: $60,6462012Revenue 2013: $245,208Expenses 2013: $238,148Net Income 2013: $7,0602013Revenue 2014: $268,297Expenses 2014: $250,822Net Income 2014: $17,4752014Revenue 2015: $320,527Expenses 2015: $340,660Net Income 2015: -$20,1332015Revenue 2016: $316,661Expenses 2016: $298,375Net Income 2016: $18,2862016Revenue 2017: $284,743Expenses 2017: $289,892Net Income 2017: -$5,1492017Revenue 2018: $331,000Expenses 2018: $344,953Net Income 2018: -$13,9532018Revenue 2019: $393,210Expenses 2019: $407,935Net Income 2019: -$14,7252019Revenue 2020: $83,192Expenses 2020: $92,318Net Income 2020: -$9,1262020Revenue 2021: $328,496Expenses 2021: $330,727Net Income 2021: -$2,2312021Revenue 2022: $531,233Expenses 2022: $541,307Net Income 2022: -$10,0742022Revenue 2023: $629,869Expenses 2023: $624,508Net Income 2023: $5,3612023Revenue 2024: $432,060Expenses 2024: $412,224Net Income 2024: $19,8362024

Highlighted filing

2024

Revenue$432,060
Expenses$412,224
Net Income$19,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,825
Liabilities
$0
Net assets
$51,825
Revenue
$432,060
Expenses
$412,224
Net income
$19,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$4.32$4.12$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$6.30$6.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.31$5.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.28$3.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.83$0.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.93$4.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.31$3.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.85$2.90$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.17$2.98$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.21$3.41$0.20
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.68$2.51$0.17
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.45$2.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.66$3.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.49$4.35$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$531,233
Mission and Program Overview

Mission

To set up and organize

To set up and organize recreational sporting events, promoting common good and general welfare for the people in the community of San Francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,185$37,536▼ $2,649
Land, Buildings, and Equipment, Net$27,183$24,048▼ $3,135
Cash and Non-Interest-Bearing Accounts$13,002$13,488▲ $486
Total Assets$40,185$37,536▼ $2,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,185$37,536▼ $2,649
Total Liabilities and Net Assets / Fund Balance$40,185$37,536▼ $2,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,579$139,530-
Leasehold Improvements$18,469$38,359-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HeubergerPresidentFT$7,000$7,000

Board Members and Trustees

NameTitle
August HeubergerVice President
Ulrich HeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,307
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$394,022$0$0$394,022
Fees for Services Other$61,860$0$0$61,860
All Other Expenses$14,026$0$0$14,026
Depreciation Depletion$8,646$0$0$8,646
Insurance$8,566$0$0$8,566
Current Officers, Directors, Trustees, and Key Employees$7,000$0$0$7,000
Other Expenses$4,800$0$0$4,800
Office Expenses$3,910$0$0$3,910
Travel$3,783$0$0$3,783
Fees for Services Accounting$1,400$0$0$1,400
Total Functional Expenses$541,307$0$0$541,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
NorcalAthletics
EIN
20-1757052
Phone
4158790244
Address
3739 Balboa St, San Francisco, CA 94121

Signing Officer

Name
Paul Heuberger
Title
Executive Director
Phone
4158790244
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Heuberger
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
BOL Global Inc CPAs
Address
2830 Geary Blvd, San Francisco, CA 94118
Preparer
Benjamin Lee
Phone
4154090010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviewed the 990 and a copy of the return is given to the board members before filing.”

Pt VI, Line 15A

“The comparable data of a similar organization was used to determine the compensation of the Executive Director.”

Pt VI, Line 19

“A copy of the 990 is submitted to Registry of Charitable Trust and it is available for public inspection.”

Form 990, Part IX, Line 11G

“Outside service Referees 61860. 61860. 0. 0.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To set up and organize recreational sporting events, promoting common good and general welfare for the people in the community of San Francisco
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014026
IRS990/AllOtherExpensesGrp/TotalAmt014026
IRS990/BooksInCareOfDetail/PersonNm0Paul Heuberger
IRS990/BooksInCareOfDetail/PhoneNum04158790244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03739 Balboa St 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013002
IRS990/CashNonInterestBearingGrp/EOYAmt013488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0534307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10074
IRS990/CYSalariesCompEmpBnftPaidAmt07000
IRS990/CYTotalExpensesAmt0541307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08646
IRS990/DepreciationDepletionGrp/TotalAmt08646
IRS990/Desc0We set up soccer, flag football, basketball and softball leagues and tournaments for the community and made donations to local athletic programs that benefited low income children in public schools and churches. We also made donations to various schools and churches in the Bay Area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0541307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061860
IRS990/FeesForServicesOtherGrp/TotalAmt061860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Heuberger
IRS990/Form990PartVIISectionAGrp/PersonNm1August Heuberger
IRS990/Form990PartVIISectionAGrp/PersonNm2Ulrich Heuberger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08566
IRS990/InsuranceGrp/TotalAmt08566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024048
IRS990/LandBldgEquipCostOrOtherBssAmt0201937
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0531233
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To set up and organize recreational sporting events, promoting common good and general welfare for the people in the community of San Francisco
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040185
IRS990/NetAssetsOrFundBalancesEOYAmt037536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0394022
IRS990/OccupancyGrp/TotalAmt0394022
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03910
IRS990/OfficeExpensesGrp/TotalAmt03910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Marketing and Awards
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Sporting Supplies
IRS990/OtherExpensesGrp/Desc3Automobile Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013256
IRS990/OtherExpensesGrp/ProgramServicesAmt11687
IRS990/OtherExpensesGrp/ProgramServicesAmt218351
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt013256
IRS990/OtherExpensesGrp/TotalAmt11687
IRS990/OtherExpensesGrp/TotalAmt218351
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Heuberger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYOtherExpensesAmt0328227
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2231
IRS990/PYTotalExpensesAmt0330727
IRS990/PYTotalRevenueAmt0328496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviewed the 990 and a copy of the return is given to the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The comparable data of a similar organization was used to determine the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is submitted to Registry of Charitable Trust and it is available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside service Referees 61860. 61860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040185
IRS990/TotalAssetsEOYAmt037536
IRS990/TotalAssetsGrp/BOYAmt040185
IRS990/TotalAssetsGrp/EOYAmt037536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531233
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541307
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03783
IRS990/TravelGrp/TotalAmt03783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03739 Balboa St 135
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.norcalathletics.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Heuberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04158790244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorcalAthletics
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0201757052
ReturnHeader/Filer/PhoneNum04158790244
ReturnHeader/Filer/USAddress/AddressLine1Txt03739 Balboa St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261575909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOL Global Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 Geary Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04154090010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Lee
ReturnHeader/ReturnTs02023-08-24T11:45:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heuberger
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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