Civic Intelligence

Northgate Little League

990EZ • Fiscal year 2016 • EIN 68-0283928

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

PO Box 520Manteca, CA 95336

(209) 239-7373

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,173

Up $17,386 (+36%) from 2015

Net Assets

Up

$55,069

Up $20,013 (+57%) from 2015

Liabilities

Down

$11,104

Down $2,627 (-19%) from 2015

Revenue

Up

$91,378

Up $563 (+0.6%) from 2015

Expenses

Down

$71,365

Down $13,888 (-16%) from 2015

Net Income

Up

$20,013

Up $14,451 (+260%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $52,480Liabilities 2011: $02011Assets 2012: $50,706Liabilities 2012: $02012Assets 2013: $20,907Liabilities 2013: $02013Assets 2014: $29,494Net Assets 2014: $29,4942014Assets 2015: $48,787Liabilities 2015: $13,731Net Assets 2015: $35,0562015Assets 2016: $66,173Liabilities 2016: $11,104Net Assets 2016: $55,0692016Assets 2017: $57,907Net Assets 2017: $57,9072017Assets 2018: $33,548Net Assets 2018: $33,5482018Assets 2019: $35,320Net Assets 2019: $35,3202019Assets 2020: $51,986Net Assets 2020: $51,9862020Assets 2021: $40,160Net Assets 2021: $40,1602021Assets 2022: $43,347Liabilities 2022: $02022Assets 2023: $50,859Liabilities 2023: $02023Assets 2024: $32,822Liabilities 2024: $02024Assets 2025: $60,790Net Assets 2025: $60,7902025

Highlighted filing

2016

Assets$66,173
Liabilities$11,104
Net Assets$55,069

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,269Expenses 2011: $51,868Net Income 2011: $23,4012011Revenue 2012: $78,745Expenses 2012: $80,519Net Income 2012: -$1,7742012Revenue 2013: $46,318Expenses 2013: $76,117Net Income 2013: -$29,7992013Revenue 2014: $82,064Expenses 2014: $73,477Net Income 2014: $8,5872014Revenue 2015: $90,815Expenses 2015: $85,253Net Income 2015: $5,5622015Revenue 2016: $91,378Expenses 2016: $71,365Net Income 2016: $20,0132016Revenue 2017: $83,782Expenses 2017: $80,944Net Income 2017: $2,8382017Revenue 2018: $84,306Expenses 2018: $108,665Net Income 2018: -$24,3592018Revenue 2019: $74,630Expenses 2019: $72,858Net Income 2019: $1,7722019Revenue 2020: $70,138Expenses 2020: $53,472Net Income 2020: $16,6662020Revenue 2021: $67,784Expenses 2021: $79,610Net Income 2021: -$11,8262021Revenue 2022: $113,190Expenses 2022: $110,003Net Income 2022: $3,1872022Revenue 2023: $101,119Expenses 2023: $93,607Net Income 2023: $7,5122023Revenue 2024: $93,804Expenses 2024: $111,841Net Income 2024: -$18,0372024Revenue 2025: $123,068Expenses 2025: $95,100Net Income 2025: $27,9682025

Highlighted filing

2016

Revenue$91,378
Expenses$71,365
Net Income$20,013
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$127,520
Mission and Program Overview

Mission

To provide organized baseball and softball programs for young people in the Manteca, California area.

Program Services

DescriptionGrantsExpenses
The Northgate Little League organized baseball and softball programs and related support services for young people aged 4 through 14 in the Manteca, California area. During this year there were approximately 450 - 500 youth participating in the various leagues and programs.$70,571-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CalmesPresident-$0--
Erik AlvesVice President-$0--
Rosa GonzalezSecretary-$0--
Traci LillTreasurer-$0--
Chase AbbottPlayer Agent-$0--
Jared LooneySafety Officer-$0--
Matt WoodCoaching Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$12,883$12,883$524$12,359
Butter Braids$9,241$9,241-$9,241
Total Events$22,124$22,124$5,957$16,167
Filing and Contact Details

Filer

Filer Name
Northgate Little League
EIN
68-0283928
Phone
2092397373
Address
PO Box 520, Manteca, CA 95336

Signing Officer

Name
Mike Calmes
Title
President
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Butterfield Co CPAs Inc
Address
PO BOX 2382, Stockton, CA 95201
Preparer
Jerry W Butterfield
Phone
2092429971
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $564

Other Expenses.1002

Office Expenses $451

Other Expenses.1008

Interest $1356

Other Expenses.1009

Depreciation $8443

Other Expenses.1012

Insurance $827

Other Expenses.1

Uniforms $23503

Other Expenses.2

Playing Equipment (Balls) $10467

Other Expenses.3

Little League Fees $8157

Other Expenses.4

Utilities $5084

Other Expenses.5

Field Maintenance $4988

Other Expenses.6

Trophies $3984

Other Expenses.7

League Family Events $1554

Other Expenses.8

Umpires $1200

Other Expenses.9

Field Use/Morezone Fees $1137

Other Expenses.10

Repairs and Maintenance $1092

Other Expenses.11

Alarm Monitoring $430

Other Expenses.12

Safety (First Aid Kits) $400

Other Expenses.13

All Stars $329

Other Expenses.14

Scorekeeping $301

Other Expenses.15

Umpire Equipment $258

Other Expenses.16

Web Site $108

Other Expenses.17

Post Office Box $60

Other Expenses.18

Fee - CA Attorney General $25

Other Expenses.19

Insurance Settlement - Vandali $-3353

Other Assets.1002

Furniture and Fixtures - Beginning $387 Furniture and Fixtures - Ending $7681

Other Assets.1003

Machinery and Equipment - Beginning $11444 Machinery and Equipment - Ending $9868

Other Assets.1004

Miscellaneous - Beginning $12582 Miscellaneous - Ending $13103

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3982

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $13731 Secured Mortgages and Notes Payable - Ending $11104

Raw XML Appendix243 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $23503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Playing Equipment (Balls) $10467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Little League Fees $8157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $5084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Maintenance $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11League Family Events $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Umpires $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Use/Morezone Fees $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Alarm Monitoring $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Safety (First Aid Kits) $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17All Stars $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scorekeeping $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Umpire Equipment $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web Site $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Post Office Box $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fee - CA Attorney General $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Insurance Settlement - Vandali $-3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $387 Furniture and Fixtures - Ending $7681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $11444 Machinery and Equipment - Ending $9868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous - Beginning $12582 Miscellaneous - Ending $13103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Secured Mortgages and Notes Payable - Beginning $13731 Secured Mortgages and Notes Payable - Ending $11104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Calmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northgate Little League
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680283928
ReturnHeader/Filer/PhoneNum02092397373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 520
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butterfield Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095201
ReturnHeader/PreparerPersonGrp/PhoneNum02092429971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Butterfield
ReturnHeader/ReturnTs02016-12-21T08:36:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.23$0.95$0.28
2024Summary only. Only limited summary data is available for this year.$0.33$0.00$0.94$1.12$0.18
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$1.01$0.94$0.08
2022Summary only. Only limited summary data is available for this year.$0.43$0.00$1.13$1.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.68$0.80$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.75$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.84$1.09$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.82$0.73$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.46$0.76$0.30
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.52$0.23