Civic Intelligence

Norcal Mavericks

990EZ • Fiscal year 2018 • EIN 46-4536959

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

199 Delaney DrChico, CA 95928

(530) 680-0394

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$13,095

Down $7,558 (-37%) from 2017

Net Assets

$4,755

No earlier filing loaded for comparison.

Liabilities

Flat

$8,340

Flat from 2017

Revenue

Down

$90,087

Down $5,869 (-6.1%) from 2017

Expenses

Up

$97,645

Up $13,052 (+15%) from 2017

Net Income

Down

-$7,558

Down $18,921 (-167%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $22,332Liabilities 2013: $15,0002013Assets 2014: $16,062Liabilities 2014: $15,0002014Assets 2015: $12,062Liabilities 2015: $12,9892015Assets 2016: $9,668Liabilities 2016: $10,3932016Assets 2017: $20,653Liabilities 2017: $8,3402017Assets 2018: $13,095Liabilities 2018: $8,340Net Assets 2018: $4,7552018Assets 2019: $13,437Liabilities 2019: $8,340Net Assets 2019: $5,0972019Assets 2020: $108,921Liabilities 2020: $48,340Net Assets 2020: $60,5812020Assets 2021: $88,064Liabilities 2021: $31,162Net Assets 2021: $56,9022021Assets 2022: $104,442Liabilities 2022: $8,340Net Assets 2022: $96,1022022Assets 2023: $129,860Liabilities 2023: $12,020Net Assets 2023: $117,8402023Assets 2024: $108,108Liabilities 2024: $3,000Net Assets 2024: $105,1082024

Highlighted filing

2018

Assets$13,095
Liabilities$8,340
Net Assets$4,755

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $7,782Expenses 2013: $450Net Income 2013: $7,3322013Revenue 2014: $42,091Expenses 2014: $48,361Net Income 2014: -$6,2702014Revenue 2015: $65,052Expenses 2015: $67,041Net Income 2015: -$1,9892015Revenue 2016: $72,033Expenses 2016: $71,831Net Income 2016: $2022016Revenue 2017: $95,956Expenses 2017: $84,593Net Income 2017: $11,3632017Revenue 2018: $90,087Expenses 2018: $97,645Net Income 2018: -$7,5582018Revenue 2019: $111,049Expenses 2019: $110,707Net Income 2019: $3422019Revenue 2020: $166,087Expenses 2020: $110,603Net Income 2020: $55,4842020Revenue 2021: $158,011Expenses 2021: $161,690Net Income 2021: -$3,6792021Revenue 2022: $272,292Expenses 2022: $257,914Net Income 2022: $14,3782022Revenue 2023: $333,533Expenses 2023: $283,001Net Income 2023: $50,5322023Revenue 2024: $310,796Expenses 2024: $323,528Net Income 2024: -$12,7322024

Highlighted filing

2018

Revenue$90,087
Expenses$97,645
Net Income-$7,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$90,087
Mission and Program Overview

Mission

Norcal mavericks athletic development(nmad) is a youth travel baseball & softball organization, designed to provide developmental & competitive baseball & softball experience for young athletes. Nmad is dedicating to facilitating improvement & success for youth athletes in their sport, academics & in their communities.

Program Services

DescriptionGrantsExpenses
NORCAL MAVERICKS ATHLETIC DEVELOPMENT IS DEDICATING TO FACILITATING IMPROVEMENT & SUCCESS FOR YOUTH ATHLETES IN THEIR SPORT, ACADEMICS & IN THEIR COMMUNITIES.$97,641-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO VELAPresident-$0--
RYAN SALADOVice President-$0--
GABRIAL LEALSecretary-$0--
SCOTT VANDEGRAFTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Norcal Mavericks
EIN
46-4536959
Phone
5306800394
Address
199 DELANEY DR, CHICO, CA 95928

Signing Officer

Name
Mario Vela
Title
President
Signed
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Co CPAs LLP
Address
1367 East Lassen Ave Suite A2, Chico, CA 95973
Preparer
Kevin Thomas
Phone
5308951522
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Other Expenses.1001

Advertising and Promotion $252

Other Expenses.1002

Office Expenses $1862

Other Expenses.1005

Travel $663

Other Expenses.1009

Depreciation $1674

Other Expenses.1012

Insurance $2523

Other Expenses.1

S & c monthly fees $24763

Other Expenses.2

TOURNAMENT FEES $20214

Other Expenses.3

UNIFORMS/EQUIPM. $4593

Other Expenses.4

UTILITIES $3459

Other Expenses.5

CLINICS $2342

Other Expenses.6

LICENSES AND FEES $1327

Other Expenses.7

WEBSITE $460

Other Assets.1003

Machinery and Equipment - Beginning $6585 Machinery and Equipment - Ending $6213

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $8340 Payable to Officers, Directors, Etc. - Ending $8340

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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0NORCAL MAVERICKS ATHLETIC DEVELOPMENT(NMAD) IS A YOUTH TRAVEL BASEBALL & SOFTBALL ORGANIZATION, DESIGNED TO PROVIDE DEVELOPMENTAL & COMPETITIVE BASEBALL & SOFTBALL EXPERIENCE FOR YOUNG ATHLETES. NMAD IS DEDICATING TO FACILITATING IMPROVEMENT & SUCCESS FOR YOUTH ATHLETES IN THEIR SPORT, ACADEMICS & IN THEIR COMMUNITIES.
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IRS990ScheduleA/TotalSupportAmt0226051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6S & C MONTHLY FEES $24763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT FEES $20214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS/EQUIPM. $4593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $3459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLINICS $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6585 Machinery and Equipment - Ending $6213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $8340 Payable to Officers, Directors, Etc. - Ending $8340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO VELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL MAVERICKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0464536959
ReturnHeader/Filer/PhoneNum05306800394
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 DELANEY DR
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821726365
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01367 East Lassen Ave Suite A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN THOMAS
ReturnHeader/ReturnTs02019-07-08T09:28:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings