Civic Intelligence

Napa Xtreme Athletes

EIN 27-2707618 • 501(c)3 • Napa, CA

Profile

To provide collaboration & management of youth sports and athletes.

PO Box 2721Napa, CA 94558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,994

Down $1,861 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,994

Down $1,861 (-38%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$3,600

Down $47,354 (-93%) from 2015

Expenses

Down

$5,461

Down $53,159 (-91%) from 2015

Net Income

Up

-$1,861

Up $5,805 (+76%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,971Net Assets 2011: $13,9712011Assets 2012: $33,580Net Assets 2012: $33,5802012Assets 2013: $17,682Net Assets 2013: $17,6822013Assets 2014: $12,521Net Assets 2014: $12,5212014Assets 2015: $4,855Net Assets 2015: $4,8552015Assets 2016: $2,994Net Assets 2016: $2,9942016

Highlighted filing

2016

Assets$2,994
Liabilities-
Net Assets$2,994
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,896Expenses 2011: $27,492Net Income 2011: $8,4042011Revenue 2012: $66,467Expenses 2012: $51,107Net Income 2012: $15,3602012Revenue 2013: $30,697Expenses 2013: $46,595Net Income 2013: -$15,8982013Revenue 2014: $39,484Expenses 2014: $44,189Net Income 2014: -$4,7052014Revenue 2015: $50,954Expenses 2015: $58,620Net Income 2015: -$7,6662015Revenue 2016: $3,600Expenses 2016: $5,461Net Income 2016: -$1,8612016

Highlighted filing

2016

Revenue$3,600
Expenses$5,461
Net Income-$1,861
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994
Liabilities
-
Net assets
$2,994
Revenue
$3,600
Expenses
$5,461
Net income
-$1,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.99$2.99$3.60$5.46$1.86
2015Detailed filing. Detailed filing data is available for this year.$4.86$4.86$51.0$58.6$7.67
2014Detailed filing. Detailed filing data is available for this year.$12.5$12.5$39.5$44.2$4.71
2013Detailed filing. Detailed filing data is available for this year.$17.7$17.7$30.7$46.6$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$66.5$51.1$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$35.9$27.5$8.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,600
Mission and Program Overview

Mission

To provide collaboration & management of youth sports and athletes.

Program Services

DescriptionGrantsExpenses
TEAM BUILDING, TEAM MANAGEMENT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA COLESecretary/COO-$0--
TONY AIELLOPresidentPT$0--
MARY OLESENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Napa Xtreme Athletes
EIN
27-2707618
Phone
7077382068
Address
PO BOX 2721, NAPA, CA 94558

Signing Officer

Name
Mary Olesen
Title
Treasurer
Phone
7077382068
Signed
2017-03-28

Preparer

Firm
Romeo C Blanquera CPA Inc
Address
1115 LINCOLN AVE, NAPA, CA 94558-4915
Preparer
Romeo C Blanquera CPA
Phone
7072531770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charity & community donations 339.”

Form 990EZ, Part I, Line 16

“COACH'S MEETING”

Form 990EZ, Part I, Line 16

“COACHING EXPENSE 399.”

Form 990EZ, Part I, Line 16

“FIELD USAGE”

Form 990EZ, Part I, Line 16

“FUNDRASING - MISC”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“Org. Gear & equipment (all) 532.”

Form 990EZ, Part I, Line 16

“TEAM BUILDING”

Form 990EZ, Part I, Line 16

“RR GOLD 14U SPRING”

Form 990EZ, Part I, Line 16

“RR GOLD SUMMER/FALL 2015”

Form 990EZ, Part I, Line 16

“Board of directors mtg exp 76.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE”

Form 990EZ, Part I, Line 16

“WREATH FUNDRAISER 2014”

Form 990EZ, Part I, Line 16

“Fundraising event - all teams 784.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 35.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE”

Form 990EZ, Part I, Line 16

“Computer and internet expenses”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTION”

Form 990EZ, Part I, Line 16

“Meals and entertainment 161.”

Form 990EZ, Part I, Line 16

“SPONSOR EXPENSES”

Form 990EZ, Part I, Line 16

“TAXES & FILING FEES 10.”

Form 990EZ, Part I, Line 16

“Federal & state filing fees”

Form 990EZ, Part I, Line 16

“Tournament expenses - all teams 1525.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY OLESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07073374237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02063 W PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY OLESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLABORATION & MANAGEMENT OF YOUTH SPORTS AND ATHLETES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAM BUILDING, TEAM MANAGEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05461
IRS990EZ/TotalRevenueAmt03600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191201
IRS990ScheduleA/TotalSupportAmt0191201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY & COMMUNITY DONATIONS 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACH'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING EXPENSE 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD USAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRASING - MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORG. GEAR & EQUIPMENT (ALL) 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RR GOLD 14U SPRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RR GOLD SUMMER/FALL 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS MTG EXP 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WREATH FUNDRAISER 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING EVENT - ALL TEAMS 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER AND INTERNET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS AND ENTERTAINMENT 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPONSOR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES & FILING FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FEDERAL & STATE FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TOURNAMENT EXPENSES - ALL TEAMS 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OLESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077382068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA XTREME ATHLETES
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0272707618
ReturnHeader/Filer/PhoneNum07077382068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2721
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ABD4FE3213EB1F08893BA3BEC4E0A734BF8AC66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ABD4FE3213EB1F08893BA3BEC4E0A734BF8AC66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.134.216.68
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO C BLANQUERA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945584915
ReturnHeader/PreparerPersonGrp/PhoneNum07072531770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEO C BLANQUERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T12:56:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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