Civic Intelligence

Auburn Mavericks Inc

990EZ • Fiscal year 2018 • EIN 23-7329127

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

471 Maidu Drive Rm/Ste 102Auburn, CA 95603

(530) 401-4048

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,685

Up $6,362 (+9.0%) from 2017

Net Assets

Up

$62,095

Up $827 (+1.3%) from 2017

Liabilities

Up

$14,590

Up $5,535 (+61%) from 2017

Revenue

Down

$84,329

Down $29,313 (-26%) from 2017

Expenses

Down

$84,421

Down $42,435 (-33%) from 2017

Net Income

Up

-$92

Up $13,122 (+99%) from 2017

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 2018: $76,685Liabilities 2018: $14,590Net Assets 2018: $62,0952018Assets 2019: $102,969Liabilities 2019: $4,642Net Assets 2019: $98,3272019Assets 2021: $110,730Net Assets 2021: $110,7302021

Highlighted filing

2018

Assets$76,685
Liabilities$14,590
Net Assets$62,095

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 2018: $84,329Expenses 2018: $84,421Net Income 2018: -$922018Revenue 2019: $115,413Expenses 2019: $79,181Net Income 2019: $36,2322019Revenue 2021: $84,928Expenses 2021: $64,025Net Income 2021: $20,9032021

Highlighted filing

2018

Revenue$84,329
Expenses$84,421
Net Income-$92
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$111,213
Mission and Program Overview

Mission

Youth football and spirit leader development.

Program Services

DescriptionGrantsExpenses
ENJOY THE GAME OF FOOTBALL-$67,026
ORGANIZE AND TEACH CHILDREN THE CONCEPTS OF TACKLE FOOTBALL AND SPIRIT LEADING WITH EMPHASIS ON PERSONAL RESPONSIBILITY FOR TRAINING AND ACADEMICS.-$15,712
TEACH TEAM WORK--
DEVELOPMENT YOUTH LEADERSHIP SKILLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICK BAUMEISTERPresident-$0--
KRISTY MCCAMYSecretary-$0--
MELISSA BAUERTreasurer-$0--
JIM SUTTONOperations D-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$22,862$22,862$16,689$6,173
Cookie Dough$17,636$17,636$9,649$7,987
Total Events$40,498$40,498$26,338$14,160
Filing and Contact Details

Filer

Filer Name
Auburn Mavericks Inc
EIN
23-7329127
Phone
5304014048
Address
471 MAIDU DRIVE RM/STE 102, AUBURN, CA 95603

Signing Officer

Name
Melissa Bauer
Title
Treasurer
Phone
5308638194
Signed
2019-05-15

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 13,430 medical clinic 885 misc 25 total 14,340

Form 990-ez, Part I, Line 16

Cheer expense for season 980 apparel for girls 572 clinic 291 competition fees 1,784 uniforms 937 nationals exp 3,258 all stars 735 football staff development 1,850 f00tball equipment 5,770 uniforms 1,842 awards 2,250 background checks 1,320 helmet repair 4,536 helmet inspection 8,452 hudl expense 1,350 expenses advertising & promo 3,143 business expenses 243 meals & ent 655 insurance 4,442 supplies 394 taxes & registration 405 bank fees 948 paypal fees 78 square fees 154 scholarship 2,142 subscriptions 365 gate expenses 955 misc 520 misc field supplies 1,042 background checks 510 non-investment depreciation 6,902 total 58,825

Form 990-ez, Part II, Line 24

Inventories for sale or use 919 919 55,023 55,023 less accumulated depreciation 41,998 48,900 total 13,944 7,042

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,513 7,996 deferred revenue 4,542 6,594

Form 990-ez, Part III, Line 31

Enjoy the game of football

Raw XML Appendix182 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND TEACH CHILDREN THE CONCEPTS OF TACKLE FOOTBALL AND SPIRIT LEADING WITH EMPHASIS ON PERSONAL RESPONSIBILITY FOR TRAINING AND ACADEMICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH TEAM WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT YOUTH LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ENJOY THE GAME OF FOOTBALL
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATE FEES 13,430 MEDICAL CLINIC 885 MISC 25 TOTAL 14,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEER EXPENSE FOR SEASON 980 APPAREL FOR GIRLS 572 CLINIC 291 COMPETITION FEES 1,784 UNIFORMS 937 NATIONALS EXP 3,258 ALL STARS 735 FOOTBALL STAFF DEVELOPMENT 1,850 F00TBALL EQUIPMENT 5,770 UNIFORMS 1,842 AWARDS 2,250 BACKGROUND CHECKS 1,320 HELMET REPAIR 4,536 HELMET INSPECTION 8,452 HUDL EXPENSE 1,350 EXPENSES ADVERTISING & PROMO 3,143 BUSINESS EXPENSES 243 MEALS & ENT 655 INSURANCE 4,442 SUPPLIES 394 TAXES & REGISTRATION 405 BANK FEES 948 PAYPAL FEES 78 SQUARE FEES 154 SCHOLARSHIP 2,142 SUBSCRIPTIONS 365 GATE EXPENSES 955 MISC 520 MISC FIELD SUPPLIES 1,042 BACKGROUND CHECKS 510 NON-INVESTMENT DEPRECIATION 6,902 TOTAL 58,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 919 919 55,023 55,023 LESS ACCUMULATED DEPRECIATION 41,998 48,900 TOTAL 13,944 7,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,513 7,996 DEFERRED REVENUE 4,542 6,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENJOY THE GAME OF FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308638194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN MAVERICKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0237329127
ReturnHeader/Filer/PhoneNum05304014048
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 MAIDU DRIVE RM/STE 102
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.220.93.107
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680403861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C BOOKKEEPING & FINANCIAL SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05985 HORSESHOE BAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956509701
ReturnHeader/PreparerPersonGrp/PhoneNum09166529266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M DEMARTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T15:15:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings