Civic Intelligence

Napa Xtreme Athletes

990EZ • Fiscal year 2011 • EIN 27-2707618

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

PO Box 272194558
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$13,971

No earlier filing loaded for comparison.

Net Assets

$13,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$35,896

No earlier filing loaded for comparison.

Expenses

$27,492

No earlier filing loaded for comparison.

Net Income

$8,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$13,971
Liabilities-
Net Assets$13,971

Operations Trend

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

2011

Revenue$35,896
Expenses$27,492
Net Income$8,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide collaboration & management of youth sports and athletes.

Filing and Contact Details

Filer

EIN
27-2707618
Raw XML Appendix187 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08404
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103214 MACDONALD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114412 TANGLEWOOD WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW P SICILIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY AIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT BAUMBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RYAN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JON TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMELA PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/C.O.O.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/SENIOR COASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP BUSINESS DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CONDITIONING COORDINATOR AND SFAETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HEAD COACH 16U
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMUNICATIONS, SCHEDULIGN AND TRAVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HEAD COACH - 12U
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01135
IRS990EZ/OtherChangesInNetAssets0300
IRS990EZ/OtherExpensesTotal026318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0tO PROVIDE COLLABORATION & MANGEMENT OF YOUTH SPORTS AND ATHLETES.
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEAM BUILDING, TEAM MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0518
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON TERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077382068
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IRS990EZ/TotalProgramServiceExpenses0518
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035896
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND PROMOTION - WEBSITE 281. ATHLETIC CONDITIONING 853. BOARD OF DIRECTORS MEETING EXP 127. CHARITY AND COMMUNITY DONATIONS 223. COACH'S MEETING 243. FEDERAL & STATE FILING FEES 35. FIELD USAGE 1449. FUNDRAISING EVENT - ALL TEAMS 4334. FUNDRASING - MISC 196. INSURANCE 829. OFFICE SUPPLIES 750. ORG. GEAR & EQUIPMENT (ALL) 2789. TEAM BUILDING 518. TOURNAMENT FEES - 12U 4491. TOURNAMENT FEES - 14U & 16U 5891. WESTERN NATIONALS 2010 2493. TRAVEL EXPENSE 111. REIMBURSEMENT EXPENSE 400. BA
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1135.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272707618
ReturnHeader/Filer/Name/BusinessNameLine10NAPA XTREME ATHLETES
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07077382068
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ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0JON TERRY
ReturnHeader/Officer/Phone07077382068
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMEO C BLANQUERA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101115 LINCOLN AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945584915
ReturnHeader/Preparer/Name0ROMEO C BLANQUERA CPA
ReturnHeader/Preparer/Phone07072531770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T10:26:50-07:00

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Filings