Civic Intelligence

Auburn Mavericks Inc

990EZ • Fiscal year 2012 • EIN 23-7329127

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

471 Maidu Drive95603
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$103,808

Down $6,204 (-5.6%) from 2011

Net Assets

Down

$103,758

Down $6,254 (-5.7%) from 2011

Liabilities

$50

No earlier filing loaded for comparison.

Revenue

Up

$74,233

Up $9,517 (+15%) from 2011

Expenses

Up

$80,487

Up $495 (+0.6%) from 2011

Net Income

Up

-$6,254

Up $9,022 (+59%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $110,012Net Assets 2011: $110,0122011Assets 2012: $103,808Liabilities 2012: $50Net Assets 2012: $103,7582012Assets 2013: $104,150Net Assets 2013: $104,1502013Assets 2014: $116,003Liabilities 2014: $628Net Assets 2014: $115,3752014Assets 2015: $133,681Liabilities 2015: $4,672Net Assets 2015: $129,0092015Assets 2016: $80,137Liabilities 2016: $7,793Net Assets 2016: $72,3442016Assets 2017: $70,323Liabilities 2017: $9,055Net Assets 2017: $61,2682017Assets 2019: $102,969Liabilities 2019: $4,642Net Assets 2019: $98,3272019Assets 2021: $110,730Net Assets 2021: $110,7302021

Highlighted filing

2012

Assets$103,808
Liabilities$50
Net Assets$103,758

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,716Expenses 2011: $79,992Net Income 2011: -$15,2762011Revenue 2012: $74,233Expenses 2012: $80,487Net Income 2012: -$6,2542012Revenue 2013: $87,952Expenses 2013: $87,560Net Income 2013: $3922013Revenue 2014: $87,584Expenses 2014: $76,135Net Income 2014: $11,4492014Revenue 2015: $95,175Expenses 2015: $81,541Net Income 2015: $13,6342015Revenue 2016: $107,072Expenses 2016: $163,737Net Income 2016: -$56,6652016Revenue 2017: $113,642Expenses 2017: $126,856Net Income 2017: -$13,2142017Revenue 2019: $115,413Expenses 2019: $79,181Net Income 2019: $36,2322019Revenue 2021: $84,928Expenses 2021: $64,025Net Income 2021: $20,9032021

Highlighted filing

2012

Revenue$74,233
Expenses$80,487
Net Income-$6,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth football and spirit leader development.

Filing and Contact Details

Filer

EIN
23-7329127
Raw XML Appendix246 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/CashSavingsAndInvestments/BOY084981
IRS990EZ/CashSavingsAndInvestments/EOY086565
IRS990EZ/ContributionsGiftsGrantsEtc08626
IRS990EZ/CostOfGoodsSold07632
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6254
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07768
IRS990EZ/GrossReceipts081865
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory015400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024796
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110012
IRS990EZ/NetAssetsOrFundBalancesBOY0110012
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IRS990EZ/NetAssetsOrFundBalancesEOY0103758
IRS990EZ/OccupancyRentUtilitiesAndMaint020916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rose White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debbie Goodrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chris Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ryan O'Connell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Cheer Coordinat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025031
IRS990EZ/OtherAssetsTotal/EOY017243
IRS990EZ/OtherExpensesTotal057399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Football and Spirit Leader Development
IRS990EZ/PrintingPublicationsPostage01222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organize and teach children the concepts of tackle football and spirit leading with emphasis on personal responsibility for training and academics.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068687
IRS990EZ/ProgramServiceRevenue033043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10471 Maidu Drive Suite 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shanan Campbell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09162400458
IRS990EZ/TotalAssets/BOY0110012
IRS990EZ/TotalAssets/EOY0103808
IRS990EZ/TotalExpenses080487
IRS990EZ/TotalProgramServiceExpenses068687
IRS990EZ/TotalRevenue074233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.placerjrhillmen.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041660
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237711
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/OtherIncome509/Total0202
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090422648
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070127
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115435
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083770
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071451
IRS990ScheduleA/Total509/Total0422648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071470
IRS990ScheduleA/TotalSupportTotal/Total0422872
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deposits Held - Beginning $0 Deposits Held - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation1Accumulated Amortization - Beginning $-3819 Accumulated Amortization - Ending $-3819
IRS990ScheduleO/GeneralExplanation/Explanation2Accumulated Depreciation - Beginning $-47053 Accumulated Depreciation - Ending $-62129
IRS990ScheduleO/GeneralExplanation/Explanation3Intangible assets - Beginning $3819 Intangible assets - Ending $3819
IRS990ScheduleO/GeneralExplanation/Explanation4Uniforms - Beginning $49363 Uniforms - Ending $53211
IRS990ScheduleO/GeneralExplanation/Explanation5Computer Equipment - Beginning $1721 Computer Equipment - Ending $1721
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment - Beginning $21000 Equipment - Ending $24440
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes and Registration $35
IRS990ScheduleO/GeneralExplanation/Explanation8Homecoming $493
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $605
IRS990ScheduleO/GeneralExplanation/Explanation10Membership dues $785
IRS990ScheduleO/GeneralExplanation/Explanation11Bank Charges $1228
IRS990ScheduleO/GeneralExplanation/Explanation12Field medical $1250
IRS990ScheduleO/GeneralExplanation/Explanation13Donations $1310
IRS990ScheduleO/GeneralExplanation/Explanation14Cheerleading Competion exp $1927
IRS990ScheduleO/GeneralExplanation/Explanation15Staff development $1970
IRS990ScheduleO/GeneralExplanation/Explanation16Supplies $2182
IRS990ScheduleO/GeneralExplanation/Explanation17Awards & grants $2500
IRS990ScheduleO/GeneralExplanation/Explanation18Referee Fees $5200
IRS990ScheduleO/GeneralExplanation/Explanation19Bad Debts $5325
IRS990ScheduleO/GeneralExplanation/Explanation20Apparel $7063
IRS990ScheduleO/GeneralExplanation/Explanation21Football Equipment Expenses $7329
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $1679
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $15076
IRS990ScheduleO/GeneralExplanation/Explanation24Information Technology $300
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $1142
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237329127
ReturnHeader/Filer/Name/BusinessNameLine10Auburn Mavericks Inc
ReturnHeader/Filer/NameControl0AUBU
ReturnHeader/Filer/Phone09162400458
ReturnHeader/Filer/USAddress/AddressLine10471 Maidu Drive
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Chris Decker
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tokutomi & Caruthers CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011850 Kemper Road Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095603
ReturnHeader/Preparer/Name0E Ken Tokutomi
ReturnHeader/Preparer/Phone05308881303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:38:44-07:00

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