Civic Intelligence

Nicole Mattson Memorial Athletic Scholarship Fund

990EZ • Fiscal year 2014 • EIN 51-0539204

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

1300 Michele CTRohnert Park, CA 94928

(707) 664-0882

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,607

Down $7,190 (-29%) from 2013

Net Assets

Down

$17,607

Down $7,190 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,861

Up $2,517 (+7.8%) from 2013

Expenses

Up

$42,051

Up $6,240 (+17%) from 2013

Net Income

Down

-$7,190

Down $3,723 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,098Liabilities 2011: $02011Assets 2012: $28,264Liabilities 2012: $02012Assets 2013: $24,797Net Assets 2013: $24,7972013Assets 2014: $17,607Net Assets 2014: $17,6072014Assets 2015: $15,080Net Assets 2015: $15,0802015Assets 2016: $20,859Net Assets 2016: $20,8592016Assets 2017: $25,249Net Assets 2017: $25,2492017Assets 2018: $23,804Net Assets 2018: $23,8042018Assets 2019: $16,736Net Assets 2019: $16,7362019Assets 2020: $17,963Liabilities 2020: $02020Assets 2021: $22,521Net Assets 2021: $22,5212021

Highlighted filing

2014

Assets$17,607
Liabilities-
Net Assets$17,607

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $48,116Expenses 2011: $33,647Net Income 2011: $14,4692011Revenue 2012: $22,348Expenses 2012: $31,182Net Income 2012: -$8,8342012Revenue 2013: $32,344Expenses 2013: $35,811Net Income 2013: -$3,4672013Revenue 2014: $34,861Expenses 2014: $42,051Net Income 2014: -$7,1902014Revenue 2015: $32,406Expenses 2015: $34,933Net Income 2015: -$2,5272015Revenue 2016: $35,035Expenses 2016: $29,256Net Income 2016: $5,7792016Revenue 2017: $25,058Expenses 2017: $20,668Net Income 2017: $4,3902017Revenue 2018: $8,353Expenses 2018: $9,797Net Income 2018: -$1,4442018Revenue 2019: $15,010Expenses 2019: $22,078Net Income 2019: -$7,0682019Revenue 2020: $7,664Expenses 2020: $6,437Net Income 2020: $1,2272020Revenue 2021: $6,406Expenses 2021: $1,848Net Income 2021: $4,5582021

Highlighted filing

2014

Revenue$34,861
Expenses$42,051
Net Income-$7,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,861
Mission and Program Overview

Mission

To provide financial assistance for Rancho Cotate High School senior-athletes who wish to continue their education.

Program Services

DescriptionGrantsExpenses
PROVIDED FOR SCHOLARSHIPS TO HIGH SCHOOL SENIOR ATHLETES$39,205$6,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MATTSONPresidentPT$0--
PAUL MATTSONVice PresidentPT$0--
EILEEN VANCLEAVESecretary-$0--
KENDRA MATTSONBoard Member-$0--
CYNTHIA MATTSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nicole Mattson Memorial Athletic
EIN
51-0539204
Phone
7076640882
Address
1300 MICHELE CT, ROHNERT PARK, CA 94928

Signing Officer

Name
Cynthia Mattson
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Standridge & Associates
Address
PO Box 6599, Santa Rosa, CA 95406-6599
Preparer
Joseph a Standridge
Phone
7075251066
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $45

Other Expenses.1002

Office Expenses $1507

Other Expenses.1012

Insurance $513

Other Expenses.1

Softball tournament supplies $10401

Other Expenses.2

CRAB FEED SUPPLIES $9152

Other Expenses.3

Field fees & expenses $5005

Other Expenses.4

SCHOLARSHIPS $4000

Other Expenses.5

EQUIPMENT SUPPLIES $2894

Other Expenses.6

DONATIONS $2089

Other Expenses.7

CASH BOX CHANGE $2000

Other Expenses.8

STORAGE SHED $1344

Other Expenses.9

MEETING EXPENSES $1137

Other Expenses.10

FUEL $606

Other Expenses.11

FIELD FEES $412

Other Expenses.12

MISCELLANEOUS $122

Other Expenses.13

HALL RENTAL $120

Other Expenses.15

FEES $25

Other Expenses.16

BANK FEES $2

Raw XML Appendix186 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt041374
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042051
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0172189
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTBALL TOURNAMENT SUPPLIES $10401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRAB FEED SUPPLIES $9152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD FEES & EXPENSES $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT SUPPLIES $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH BOX CHANGE $2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLE MATTSON MEMORIAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0510539204
ReturnHeader/Filer/PhoneNum07076640882
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ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954066599
ReturnHeader/PreparerPersonGrp/PhoneNum07075251066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A STANDRIDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:59:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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