Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Auburn Mavericks Inc
EIN 23-7329127 • 501(c)3 • Auburn, CA
Profile
Youth Football and Spirit Leader Development
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$110,730
Up $7,761 (+7.5%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$110,730
Up $12,403 (+13%) from 2019
Revenue
Down$84,928
Down $30,485 (-26%) from 2019
Expenses
Down$64,025
Down $15,156 (-19%) from 2019
Net Income
Down$20,903
Down $15,329 (-42%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,730
- Liabilities
- -
- Net assets
- $110,730
- Revenue
- $84,928
- Expenses
- $64,025
- Net income
- $20,903
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $111,049
Mission and Program Overview
Mission
Youth football and spirit leader development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENJOY THE GAME OF FOOTBALL | - | $49,760 |
| ORGANIZE AND TEACH CHILDREN THE CONCEPTS OF TACKLE FOOTBALL AND SPIRIT LEADING WITH EMPHASIS ON PERSONAL RESPONSIBILITY FOR TRAINING AND ACADEMICS. | - | $12,785 |
| TEACH TEAM WORK | - | - |
| DEVELOPMENT YOUTH LEADERSHIP SKILLS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANESSA FIELDS | President | - | $0 | - | - |
| JENNIFER ZANNON | Vice Preside | - | $0 | - | - |
| CHRISTINA BRITT | Secretary | - | $0 | - | - |
| MICHELLE ROMERO | Treasurer | - | $0 | - | - |
| MANDY DAVIS | Operations D | - | $0 | - | - |
| CASSIE MIKKELSON | Cheer Coordn | - | $0 | - | - |
| NANCY HERNANDEZ | Asst Cheer C | - | $0 | - | - |
| JOSH MAXWELL | Athletic Director | - | $0 | - | - |
| CHEYENNE BRADY | Fundraising | - | $0 | - | - |
| JANESSA FIELDS | Snack Bar Co | - | $0 | - | - |
| WES MOORE | Equip Manage | - | $0 | - | - |
| JOSH BLOAT | Game Day COO | - | $0 | - | - |
| CHRISTIE ESPINOZA | Publicty Director | - | $0 | - | - |
| SASH ORTIZ | Health & Saf | - | $0 | - | - |
| TERA MEXWELL | Special Even | - | $0 | - | - |
| MICHELLE ROMERO | Team Parent | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $28,838 | $28,838 | $17,704 | $11,134 |
| Snack Bar | $11,991 | $11,991 | $8,233 | $3,758 |
| Total Events | $40,829 | $40,829 | $25,937 | $14,892 |
Filing and Contact Details
Filer
- Filer Name
- Auburn Mavericks Inc
- EIN
- 23-7329127
- Phone
- 5304014048
- Address
- 471 MAIDU DRIVE STE 102, AUBURN, CA 95603
Signing Officer
- Name
- Janessa Fields
- Title
- President
- Phone
- 5307188737
- Signed
- 2022-06-07
Preparer
- Firm
- J C Bookkeeping & Financial Svc
- Address
- 5985 HORSESHOE BAR RD, LOOMIS, CA 95650-9701
- Preparer
- Jacqueline M Demartini
- Phone
- 9166529266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gate fees 13,366 misc 9,141 medical clinic 696 prior year -651 total 22,552”
Form 990-ez, Part I, Line 16
“Cheer expense for season 2,567 clinic 1,065 competition fees 1,305 uniforms 10,681 trophies 1,633 football staff development 1,275 f00tball equipment 1,033 uniforms 2,754 hudl expense 1,200 trophies 1,633 game day exp 2,505 video 220 equipment rental 49 expenses advertising & promo 2,049 business expenses 30 office expense 1,822 misc 64 insurance 3,080 supplies 290 bank fees 1,251 subscriptions 650 misc field supplies 1,729 background checks 1,510 gate expenses 218 meetings 254 misc 338 non-investment depreciation 2,512 total 43,717”
Form 990-ez, Part II, Line 24
“58,597 60,411 less accumulated depreciation 57,635 60,147 total 962 264”
Form 990-ez, Part III, Line 31
“Enjoy the game of football”
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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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ENJOY THE GAME OF FOOTBALL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GATE FEES 13,366 MISC 9,141 MEDICAL CLINIC 696 PRIOR YEAR -651 TOTAL 22,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHEER EXPENSE FOR SEASON 2,567 CLINIC 1,065 COMPETITION FEES 1,305 UNIFORMS 10,681 TROPHIES 1,633 FOOTBALL STAFF DEVELOPMENT 1,275 F00TBALL EQUIPMENT 1,033 UNIFORMS 2,754 HUDL EXPENSE 1,200 TROPHIES 1,633 GAME DAY EXP 2,505 VIDEO 220 EQUIPMENT RENTAL 49 EXPENSES ADVERTISING & PROMO 2,049 BUSINESS EXPENSES 30 OFFICE EXPENSE 1,822 MISC 64 INSURANCE 3,080 SUPPLIES 290 BANK FEES 1,251 SUBSCRIPTIONS 650 MISC FIELD SUPPLIES 1,729 BACKGROUND CHECKS 1,510 GATE EXPENSES 218 MEETINGS 254 MISC 338 NON-INVESTMENT DEPRECIATION 2,512 TOTAL 43,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 58,597 60,411 LESS ACCUMULATED DEPRECIATION 57,635 60,147 TOTAL 962 264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENJOY THE GAME OF FOOTBALL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166529266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE M DEMARTINI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-07T11:37:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANESSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FIELDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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