Civic Intelligence

Norcal Mavericks

990 • Fiscal year 2022 • EIN 46-4536959

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.norcalmavericks.org
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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$104,442

Up $16,378 (+19%) from 2021

Net Assets

Up

$96,102

Up $39,200 (+69%) from 2021

Liabilities

Down

$8,340

Down $22,822 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$272,292

Up $114,281 (+72%) from 2021

Expenses

Up

$257,914

Up $96,224 (+60%) from 2021

Net Income

Up

$14,378

Up $18,057 (+491%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2022

Assets$104,442
Liabilities$8,340
Net Assets$96,102
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$272,292
Expenses$257,914
Net Income$14,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$272,292
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,854$72,386▼ $2,468
Cash and Non-Interest-Bearing Accounts$13,210$32,056▲ $18,846
Loans From Officers Directors$31,162$8,340▼ $22,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,064$104,442▲ $16,378
Other Assets Total-$0-
Liabilities
Total Liabilities$31,162$8,340▼ $22,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,902$96,102▲ $39,200
Total Net Assets Fund Balance$56,902$96,102▲ $39,200
Total Liabilities and Net Assets / Fund Balance$88,064$104,442▲ $16,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,405$13,426$83,831
Equipment$1,981$10,168$12,149
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mario VelaPresident
Ryan SaladoVice President
Jeff DahlDirector
Juan GarciaDirector
Miranda JordanDirector
Shane VargasDirector
Kim SoladoSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$272,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,747--$127,747
Travel$18,962--$18,962
Office Expenses$13,558--$13,558
Other Expenses$11,881--$11,881
Depreciation Depletion$5,712--$5,712
Insurance$3,188--$3,188
All Other Expenses$1,384--$1,384
Information Technology$620--$620
Total Functional Expenses$257,914$0$0$257,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,162$8,340▼ $22,822
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Vela
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas & Co CPAs LLP
Address
1600 Humboldt Rd Suite 3, Chico, CA 95928
Preparer
Kevin Thomas
Phone
5308951522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOAN REPAYMENT = $24822”

part 3 line 28

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762505
IRS990ScheduleA/TotalSupportAmt0762505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072386
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN REPAYMENT = $24822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORCAL MAVERICKS ATHLETIC DEVELOPMENT IS A YOUTH TRAVEL BASEBALL AND SOFTBALL ORGANIZATION DESIGNED TO PROVIDE DEVELOPMENTAL AND COMPETITIVE BASEBALL AND SOFTBALL EXPERIENCE FOR YOUNG ATHLETES. NMAD IS DEDICATING TO FACILITATING IMPROVEMENT AND SUCCESS FOR YOUTH ATHLETES IN THEIR SPORT, ACADEMICS AND IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part 3 line 28
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0272292
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0257914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031162
IRS990/TotalLiabilitiesEOYAmt08340
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IRS990/TotalProgramServiceExpensesAmt0257914
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104442
IRS990/TravelGrp/ProgramServicesAmt018962
IRS990/TravelGrp/TotalAmt018962
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IRS990/USAddress/AddressLine1Txt0199 DELANEY DR
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO VELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821726365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Co CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Humboldt Rd Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN THOMAS
ReturnHeader/ReturnTs02023-11-02T16:49:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,442
Liabilities
$8,340
Net assets
$96,102
Revenue
$272,292
Expenses
$257,914
Net income
$14,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$3.11$3.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$3.34$2.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.72$2.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$1.58$1.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$1.66$1.11$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.90$0.98$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.08$0.96$0.85$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.10$0.72$0.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.13$0.65$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.42$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.15$0.08$0.00$0.07