Civic Intelligence

Napa Xtreme Athletes

990EZ • Fiscal year 2012 • EIN 27-2707618

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% 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

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,580

Up $19,609 (+140%) from 2011

Net Assets

Up

$33,580

Up $19,609 (+140%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$66,467

Up $30,571 (+85%) from 2011

Expenses

Up

$51,107

Up $23,615 (+86%) from 2011

Net Income

Up

$15,360

Up $6,956 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$33,580
Liabilities-
Net Assets$33,580
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$66,467
Expenses$51,107
Net Income$15,360
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide collaboration & management of youth sports and athletes.

Filing and Contact Details

Filer

EIN
27-2707618
Raw XML Appendix158 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/BOY011936
IRS990EZ/CashSavingsAndInvestments/EOY016913
IRS990EZ/ContributionsGiftsGrantsEtc066467
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015360
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts066467
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY0900
IRS990EZ/LandAndBuildings/EOY010232
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013971
IRS990EZ/NetAssetsOrFundBalancesBOY013971
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IRS990EZ/NetAssetsOrFundBalancesEOY033580
IRS990EZ/OccupancyRentUtilitiesAndMaint0710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
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/PersonName0SCOTT BAUMBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY AIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK FUNSETH
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/BOY01135
IRS990EZ/OtherAssetsTotal/EOY06435
IRS990EZ/OtherChangesInNetAssets04249
IRS990EZ/OtherExpensesTotal049397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0tO PROVIDE COLLABORATION & MANGEMENT OF YOUTH SPORTS AND ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEAM BUILDING, TEAM MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03074
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102025 REDWOOD ROAD STE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON TERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077382068
IRS990EZ/TotalAssets/BOY013971
IRS990EZ/TotalAssets/EOY033580
IRS990EZ/TotalExpenses051107
IRS990EZ/TotalProgramServiceExpenses03074
IRS990EZ/TotalRevenue066467
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08619
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110982
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700110982
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08619
IRS990ScheduleA/Total170/Total0110982
IRS990ScheduleA/TotalSupport0110982
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSOR EXPENSES 302. ATHLETIC CONDITIONING 1707. POSTAGE AND DELIVERY 81. CHARITY AND COMMUNITY DONATIONS 870. COACH'S MEETING 282. FEDERAL & STATE FILING FEES 10. DEPRECIATION 1855. FIELD USAGE 580. FUNDRAISING EVENT - ALL TEAMS 8036. FUNDRAISING EVENTS 12U 1626. FUNDRASING - MISC 507. INSURANCE 385. OFFICE SUPPLIES 520. ORG. GEAR & EQUIPMENT (ALL) 901. TEAM BUILDING 3074. TOURNAMENT FEES - 12U 9085. TOURNAMENT FEES - 14U & 16U 12859. TOURNAMENT FEES - ALL TEAMS 95. FEE WAIVER - HARDSHIP 450.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT TO FUND BALANCE 4249.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1135. 6435.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272707618
ReturnHeader/Filer/Name/BusinessNameLine10NAPA XTREME ATHLETES
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone07077382068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2721
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0JON TERRY
ReturnHeader/Officer/Phone07077382068
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMEO C BLANQUERA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101115 LINCOLN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945584915
ReturnHeader/Preparer/Name0ROMEO C BLANQUERA CPA
ReturnHeader/Preparer/Phone07072531770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T16:47:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,580
Liabilities
-
Net assets
$33,580
Revenue
$66,467
Expenses
$51,107
Net income
$15,360
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