Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$18,581
Up $13,235 (+248%) from 2015
Net Assets
$18,463
No earlier filing loaded for comparison.
Liabilities
Down$118
Down $232 (-66%) from 2015
Revenue And Expenses
Revenue
Up$117,427
Up $46,767 (+66%) from 2015
Expenses
Up$103,958
Up $27,669 (+36%) from 2015
Net Income
Up$13,469
Up $19,098 (+339%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $117,427
Mission and Program Overview
Mission
To develop softball excellence and assist young ladies in achieving their goals on the softball field. To provide an enviroment where players learn sportsmanshp, leadership and respect.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTING YOUNG LADIES IN ACHIEVING SOFTBALL EXCELLENCE ON THE FIELD. | - | $98,790 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK ESPINOZA | President/Di | - | $6,000 | - | $6,000 |
| ELAINA BERTY | Treasurer/Di | - | $0 | - | - |
| MARGIE PRITTCHETT | Secretary/Di | - | $0 | - | - |
| ERNIE AFANADOR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nor Cal Legends Fast Pitch Softball
- EIN
- 46-2191401
- Address
- 5588 SOUTHCREST WAY, SAN JOSE, CA 95123
Signing Officer
- Name
- Mark Espinoza
- Title
- President/director
- Phone
- 4088926760
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harrigan & Brient Assoc Inc
- Address
- 1169 S MAIN ST STE 280, MANTECA, CA 95337
- Preparer
- Suzanne V Whitney Ea
- Phone
- 2098245900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 750 office 1,543 uniforms 35,494 registration fees 22,189 practic/training fees 6,181 reimburse coaches 3,044 tourn/travel expenses 25,079 trophy rewards 6,134 bank charge 70 licenses/taxes 10 telephone 775 web 430 accounting 1,590 pr taxes 669 total 103,958”
Form 990-ez, Part II, Line 24
“781 819 TOTAL 781 819”
Form 990-ez, Part II, Line 26
“PAYROLL TAXES 350 118”
Form 990-ez, Part III
“To develop softball excellence and assist young ladies in achieving their goals on the softball field. To provide an enviroment where players learn sportsmanshp, leadership and respect.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARRIGAN & BRIENT ASSOC INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2098245900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1169 S MAIN STREET 280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANTECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17762 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13469 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18581 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117427 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 117427 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4994 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK ESPINOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINA BERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGIE PRITTCHETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERNIE AFANADOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 819 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103958 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP SOFTBALL EXCELLENCE AND ASSIST YOUNG LADIES IN ACHIEVING THEIR GOALS ON THE SOFTBALL FIELD. TO PROVIDE AN ENVIROMENT WHERE PLAYERS LEARN SPORTSMANSHP, LEADERSHIP AND RESPECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTING YOUNG LADIES IN ACHIEVING SOFTBALL EXCELLENCE ON THE FIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98790 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98790 |
| IRS990EZ/TotalRevenueAmt | 0 | 117427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281842 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 355413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 355413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 355413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 750 OFFICE 1,543 UNIFORMS 35,494 REGISTRATION FEES 22,189 PRACTIC/TRAINING FEES 6,181 REIMBURSE COACHES 3,044 TOURN/TRAVEL EXPENSES 25,079 TROPHY REWARDS 6,134 BANK CHARGE 70 LICENSES/TAXES 10 TELEPHONE 775 WEB 430 ACCOUNTING 1,590 PR TAXES 669 TOTAL 103,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 781 819 TOTAL 781 819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 350 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DEVELOP SOFTBALL EXCELLENCE AND ASSIST YOUNG LADIES IN ACHIEVING THEIR GOALS ON THE SOFTBALL FIELD. TO PROVIDE AN ENVIROMENT WHERE PLAYERS LEARN SPORTSMANSHP, LEADERSHIP AND RESPECT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ESPINOZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4088926760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOR CAL LEGENDS FAST PITCH SOFTBALL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARK ESPINOZA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORC |
| ReturnHeader/Filer/EIN | 0 | 462191401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5588 SOUTHCREST WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BB349C100A022E00ED6FD9823E3B24B66EBC38E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BB349C100A022E00ED6FD9823E3B24B66EBC38E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942773957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIGAN & BRIENT ASSOC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1169 S MAIN ST STE 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANTECA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2098245900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE V WHITNEY EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T06:09:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,581
- Liabilities
- $118
- Net assets
- $18,463
- Revenue
- $117,427
- Expenses
- $103,958
- Net income
- $13,469