Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$17,824
Up $7,234 (+68%) from 2017
Net Assets
$17,433
No earlier filing loaded for comparison.
Liabilities
Down$391
Down $24 (-5.8%) from 2017
Revenue
Up$177,085
Up $66,384 (+60%) from 2017
Expenses
Up$169,827
Up $50,838 (+43%) from 2017
Net Income
Up$7,258
Up $15,546 (+188%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| ASSISTING YOUNG LADIES IN ACHIEVING SOFTBALL EXCELLENCE ON THE FIELD. | - | $153,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK ESPINOZA | President/Di | - | $0 | - | - |
| ELAINA BERTY | Treasurer/Di | - | $0 | - | - |
| MARGIE PRITTCHETT | Secretary/Di | - | $0 | - | - |
| ERNIE AFANADOR | Director | - | $0 | - | - |
“Expenses 595 office 1,273 uniforms 50,871 registration fees 32,868 practic/training fees 18,479 reimburse coaches 6,558 tourn/travel expenses 36,933 bank charge 75 licenses/taxes 10 telephone 1,028 coach 500 accounting 2,165 rewards 1,273 meals 5,692 total 158,320”
“1,982 1,982 total 1,982 1,982”
“PAYROLL TAXES 415 391”
“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.”
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 | 8608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7258 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10590 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177085 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 177085 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17433 |
| 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 | 0 |
| 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 | 1982 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 158320 |
| 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 | 153174 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11507 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 415 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 391 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153174 |
| IRS990EZ/TotalRevenueAmt | 0 | 177085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 569628 |
| 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 | 569628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 569628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 569628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 595 OFFICE 1,273 UNIFORMS 50,871 REGISTRATION FEES 32,868 PRACTIC/TRAINING FEES 18,479 REIMBURSE COACHES 6,558 TOURN/TRAVEL EXPENSES 36,933 BANK CHARGE 75 LICENSES/TAXES 10 TELEPHONE 1,028 COACH 500 ACCOUNTING 2,165 REWARDS 1,273 MEALS 5,692 TOTAL 158,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,982 1,982 TOTAL 1,982 1,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 415 391 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-04-04 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.244.18.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:54 |
| 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 | 4086793739 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE V WHITNEY EA |
| ReturnHeader/ReturnTs | 0 | 2019-04-08T12:09:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.