Civic Intelligence

Northgate Little League

990EZ • Fiscal year 2017 • EIN 68-0283928

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,907

Down $8,266 (-12%) from 2016

Net Assets

Up

$57,907

Up $2,838 (+5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,782

Down $7,596 (-8.3%) from 2016

Expenses

Up

$80,944

Up $9,579 (+13%) from 2016

Net Income

Down

$2,838

Down $17,175 (-86%) from 2016

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

2017

Assets$57,907
Liabilities-
Net Assets$57,907

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

2017

Revenue$83,782
Expenses$80,944
Net Income$2,838
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$126,514
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.$78,498-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CalmesPresident-$0--
Aaron RodriguezVice President-$0--
Kristin LaneySecretary-$0--
Cheri MedeirosTreasurer-$0--
Kristy IrwinPlayer Agent-$0--
Jaclyn ParkerPlayer Agent-$0--
Amie MendezPlayer Agent-$0--
Jared LooneySafety Officer-$0--
Pete RodriguezCoaching Coordi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcornopolis$27,580$27,580$11,568$16,012
Total Events$27,580$27,580$11,829$15,751
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
2018-02-14
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 $173

Other Expenses.1002

Office Expenses $255

Other Expenses.1008

Interest $2168

Other Expenses.1009

Depreciation $8635

Other Expenses.1012

Insurance $847

Other Expenses.1

Uniforms $24061

Other Expenses.2

Little League Fees $8620

Other Expenses.3

Repairs and Maintenance $7693

Other Expenses.4

Playing Equipment (Balls) $6129

Other Expenses.5

Utilities $5212

Other Expenses.6

Field Maintenance $3783

Other Expenses.7

Trophies $3218

Other Expenses.8

League Family Events $2499

Other Expenses.9

Field Use/Morezone Fees $1755

Other Expenses.10

Umpires $1405

Other Expenses.11

Background Checks $848

Other Expenses.12

Alarm Monitoring $672

Other Expenses.13

All Stars $646

Other Expenses.14

Safety (First Aid Kits) $236

Other Expenses.15

Post Office Box $64

Other Expenses.16

Fee - CA Attorney General $25

Other Assets.1002

Furniture and Fixtures - Beginning $7681 Furniture and Fixtures - Ending $4827

Other Assets.1003

Machinery and Equipment - Beginning $9868 Machinery and Equipment - Ending $5920

Other Assets.1004

Miscellaneous - Beginning $13103 Miscellaneous - Ending $11270

Other Assets.1011

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $11104 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix237 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $24061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Little League Fees $8620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $7693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Playing Equipment (Balls) $6129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $5212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Maintenance $3783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12League Family Events $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Use/Morezone Fees $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Umpires $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Background Checks $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Alarm Monitoring $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17All Stars $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Safety (First Aid Kits) $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Post Office Box $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fee - CA Attorney General $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $7681 Furniture and Fixtures - Ending $4827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $9868 Machinery and Equipment - Ending $5920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $13103 Miscellaneous - Ending $11270
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Calmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/ReturnTs02018-02-14T08:34:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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