Civic Intelligence

Nor Cal Legends Fast Pitch Softball

990EZ • Fiscal year 2018 • EIN 46-2191401

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

5588 Southcrest WaySan Jose, CA 95123

(209) 824-5900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $5,018Liabilities 2013: $02013Assets 2014: $10,626Liabilities 2014: $0Net Assets 2014: $10,6262014Assets 2015: $5,346Liabilities 2015: $3502015Assets 2016: $18,581Liabilities 2016: $118Net Assets 2016: $18,4632016Assets 2017: $10,590Liabilities 2017: $4152017Assets 2018: $17,824Liabilities 2018: $391Net Assets 2018: $17,4332018Assets 2019: $8,031Liabilities 2019: $485Net Assets 2019: $7,5462019Assets 2020: $7,630Liabilities 2020: $18Net Assets 2020: $7,6122020Assets 2021: $20,240Liabilities 2021: $3,825Net Assets 2021: $16,4152021Assets 2022: $22,690Liabilities 2022: $7,322Net Assets 2022: $15,3682022Assets 2023: $28,530Liabilities 2023: $3,167Net Assets 2023: $25,3632023Assets 2024: $14,079Liabilities 2024: $5,350Net Assets 2024: $8,7292024Assets 2025: $45,181Liabilities 2025: $15,930Net Assets 2025: $29,2512025

Highlighted filing

2018

Assets$17,824
Liabilities$391
Net Assets$17,433

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $73,571Expenses 2013: $68,553Net Income 2013: $5,0182013Revenue 2014: $93,755Expenses 2014: $88,148Net Income 2014: $5,6072014Revenue 2015: $70,660Expenses 2015: $76,289Net Income 2015: -$5,6292015Revenue 2016: $117,427Expenses 2016: $103,958Net Income 2016: $13,4692016Revenue 2017: $110,701Expenses 2017: $118,989Net Income 2017: -$8,2882017Revenue 2018: $177,085Expenses 2018: $169,827Net Income 2018: $7,2582018Revenue 2019: $153,148Expenses 2019: $163,036Net Income 2019: -$9,8882019Revenue 2020: $70,526Expenses 2020: $70,460Net Income 2020: $662020Revenue 2021: $182,333Expenses 2021: $173,531Net Income 2021: $8,8022021Revenue 2022: $183,932Expenses 2022: $184,978Net Income 2022: -$1,0462022Revenue 2023: $236,732Expenses 2023: $226,737Net Income 2023: $9,9952023Revenue 2024: $190,448Expenses 2024: $207,082Net Income 2024: -$16,6342024Revenue 2025: $315,307Expenses 2025: $294,785Net Income 2025: $20,5222025

Highlighted filing

2018

Revenue$177,085
Expenses$169,827
Net Income$7,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$177,085
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

DescriptionGrantsExpenses
ASSISTING YOUNG LADIES IN ACHIEVING SOFTBALL EXCELLENCE ON THE FIELD.-$153,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ESPINOZAPresident/Di-$0--
ELAINA BERTYTreasurer/Di-$0--
MARGIE PRITTCHETTSecretary/Di-$0--
ERNIE AFANADORDirector-$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
2019-04-04
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
4086793739
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

1,982 1,982 total 1,982 1,982

Form 990-ez, Part II, Line 26

PAYROLL TAXES 415 391

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 Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0MANTECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095337
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IRS990EZ/ExcessOrDeficitForYearAmt07258
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt0177085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01982
IRS990EZ/OtherExpensesTotalAmt0158320
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153174
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IRS990EZ/SalariesOtherCompEmplBnftAmt011507
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093755
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177085
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093755
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt11,982 1,982 TOTAL 1,982 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 415 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOR CAL LEGENDS FAST PITCH SOFTBALL
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ReturnHeader/Filer/BusinessNameControlTxt0NORC
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ReturnHeader/FilingSecurityInformation/IPTm012:09:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIGAN & BRIENT ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01169 S MAIN ST STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095337
ReturnHeader/PreparerPersonGrp/PhoneNum04086793739
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE V WHITNEY EA
ReturnHeader/ReturnTs02019-04-08T12:09:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings