Civic Intelligence

Norcalathletics

990 • Fiscal year 2023 • EIN 20-1757052

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization Profilewww.norcalathletics.com
3739 Balboa StSan Francisco, CA 94121

(415) 879-0244

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$16,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$31,989

Down $5,547 (-15%) from 2022

Net Assets

Down

$31,989

Down $5,547 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$629,869

Up $98,636 (+19%) from 2022

Expenses

Up

$624,508

Up $83,201 (+15%) from 2022

Net Income

Up

$5,361

Up $15,435 (+153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2023

Assets$31,989
Liabilities$0
Net Assets$31,989
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$629,869
Expenses$624,508
Net Income$5,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v5.1
Gross Receipts
$629,869
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$37,536$31,989▼ $5,547
Land, Buildings, and Equipment, Net$24,048$17,493▼ $6,555
Cash and Non-Interest-Bearing Accounts$13,488$14,496▲ $1,008
Total Assets$37,536$31,989▼ $5,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,536$31,989▼ $5,547
Total Liabilities and Net Assets / Fund Balance$37,536$31,989▼ $5,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,813$142,296-
Leasehold Improvements$14,680$42,148-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HeubergerPresidentFT$16,000$16,000

Board Members and Trustees

NameTitle
August HeubergerVice President
Ulrich HeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,508
Salaries, Compensation, and Employee Benefits$16,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$396,516$0$0$396,516
Fees for Services Other$93,456$0$0$93,456
All Other Expenses$24,695$0$0$24,695
Current Officers, Directors, Trustees, and Key Employees$16,000$0$0$16,000
Insurance$8,566$0$0$8,566
Depreciation Depletion$6,555$0$0$6,555
Other Expenses$4,352$0$0$4,352
Office Expenses$3,910$0$0$3,910
Travel$3,783$0$0$3,783
Fees for Services Accounting$1,500$0$0$1,500
Total Functional Expenses$624,508$0$0$624,508
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
2024-02-20
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
2
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 93456. 93456. 0. 0.”

Raw XML Appendix311 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.

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IRS990/OtherExpensesGrp/Desc1Telecommunications
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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.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04154090010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Lee
ReturnHeader/ReturnTs02024-11-15T10:47:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,989
Liabilities
$0
Net assets
$31,989
Revenue
$629,869
Expenses
$624,508
Net income
$5,361
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
2023Detailed filing. Detailed filing data is available for this year.$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