Civic Intelligence

Napa Xtreme Athletes

990EZ • Fiscal year 2013 • EIN 27-2707618

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
PO Box 272194558

(707) 738-2068

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,682

Down $15,898 (-47%) from 2012

Net Assets

Down

$17,682

Down $15,898 (-47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$30,697

Down $35,770 (-54%) from 2012

Expenses

Down

$46,595

Down $4,512 (-8.8%) from 2012

Net Income

Down

-$15,898

Down $31,258 (-204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$17,682
Liabilities-
Net Assets$17,682
Open 2013 Filing

Operations Trend

Revenue Growth7th 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

2013

Revenue$30,697
Expenses$46,595
Net Income-$15,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$30,697
Mission and Program Overview

Mission

To provide collaboration & management of youth sports and athletes.

Program Services

DescriptionGrantsExpenses
TEAM BUILDING, TEAM MANAGEMENT$985$985
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BAUMBACHChairman/C.O.O.-$0--
TONY AIELLOPresident/Senior Coash-$0--
LISA COLESecretaryPT$0--
MARK FUNSETHVP Business Development-$0--
RYAN COLEConditioning Coordinator And Sfaety-$0--
MICHELLE HOBBSHead Coach 16u-$0--
MARY OLESENTreasurer-$0--
PAMELA PERKINSCommunications, Schedulign And Travel-$0--
MIKE SNYDERHead Coach - 12u-$0--
SARAH MEYERWebsite Coordinator-$0--
Filing and Contact Details

Filer

EIN
27-2707618
Phone
7077382068

Signing Officer

Name
Mary Olesen
Title
Treasurer
Phone
7077382068
Signed
2014-03-21

Preparer

Preparer
Romeo C Blanquera CPA
Phone
7072531770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Athletic conditioning 434. Postage and delivery 11. Coach's meeting 185. Fundraising event - all teams 10118. Fundrasing - misc 96. Insurance 845. Office supplies 609. Org. Gear & equipment (all) 1750. Team building 985. Depreciation 3251. Tournament fees - 10u 3615. Tournament fees - 12u 7605. Tournament fees - 16u 270. Tournament fees - nvgold 1195. Travel expense 1962. Wreath fundraiser 2013 7700. Bank service charge 7. Dues & subscriptions 150. Community donation 162. Bad debts 3073. Compute”

Form 990EZ, Part II, Line 24

“Accounts receivable 6435. 0.”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0MARY OLESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07073374237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102063 W PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094558
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BAUMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK FUNSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY OLESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/C.O.O.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SENIOR COASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BUSINESS DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONDITIONING COORDINATOR AND SFAETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HEAD COACH 16U
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS, SCHEDULIGN AND TRAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HEAD COACH - 12U
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEBSITE COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06435
IRS990EZ/OtherExpensesTotalAmt044935
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046595
IRS990EZ/TotalProgramServiceExpensesAmt0985
IRS990EZ/TotalRevenueAmt030697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141678
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141678
IRS990ScheduleA/TotalSupportAmt0141678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC CONDITIONING 434. POSTAGE AND DELIVERY 11. COACH'S MEETING 185. FUNDRAISING EVENT - ALL TEAMS 10118. FUNDRASING - MISC 96. INSURANCE 845. OFFICE SUPPLIES 609. ORG. GEAR & EQUIPMENT (ALL) 1750. TEAM BUILDING 985. DEPRECIATION 3251. TOURNAMENT FEES - 10U 3615. TOURNAMENT FEES - 12U 7605. TOURNAMENT FEES - 16U 270. TOURNAMENT FEES - NVGOLD 1195. TRAVEL EXPENSE 1962. WREATH FUNDRAISER 2013 7700. BANK SERVICE CHARGE 7. DUES & SUBSCRIPTIONS 150. COMMUNITY DONATION 162. BAD DEBTS 3073. COMPUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6435. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OLESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077382068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPA XTREME ATHLETES
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0272707618
ReturnHeader/Filer/PhoneNum07077382068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2721
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMEO C BLANQUERA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945584915
ReturnHeader/PreparerPersonGrp/PhoneNum07072531770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEO C BLANQUERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T14:10:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,682
Liabilities
-
Net assets
$17,682
Revenue
$30,697
Expenses
$46,595
Net income
-$15,898
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