Civic Intelligence

Hooligans Baseball

990 • Fiscal year 2018 • EIN 82-1976582

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

801 Loma Colorado Blvd NERio Rancho, NM 87124

(505) 892-9222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$21,929

No earlier filing loaded for comparison.

Net Assets

$21,929

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$225,671

No earlier filing loaded for comparison.

Expenses

$203,742

No earlier filing loaded for comparison.

Net Income

$21,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $21,929Liabilities 2018: $0Net Assets 2018: $21,9292018Assets 2020: $22,737Liabilities 2020: $1,091Net Assets 2020: $21,6462020Assets 2021: $50,953Liabilities 2021: $1,021Net Assets 2021: $49,9322021Assets 2022: $46,487Liabilities 2022: $1,705Net Assets 2022: $44,7822022Assets 2023: $31,435Liabilities 2023: $492Net Assets 2023: $30,9432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$21,929
Liabilities$0
Net Assets$21,929

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $225,671Expenses 2018: $203,742Net Income 2018: $21,9292018Revenue 2020: $404,504Expenses 2020: $414,896Net Income 2020: -$10,3922020Revenue 2021: $499,055Expenses 2021: $470,769Net Income 2021: $28,2862021Revenue 2022: $492,949Expenses 2022: $498,099Net Income 2022: -$5,1502022Revenue 2023: $456,681Expenses 2023: $470,520Net Income 2023: -$13,8392023Revenue 2024: $224,470Expenses 2024: $255,413Net Income 2024: -$30,9432024

Highlighted filing

2018

Revenue$225,671
Expenses$203,742
Net Income$21,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$227,784
Mission and Program Overview

Mission

To provide the youth and adult athletes of new mexico the opportunity to learn and attain the necessary skills to play sports in competitive leagues, tournaments, and showcase events. To provide veterans and adults an opportunity to continue serving their community by coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,929-
Total Assets$0$21,929▲ $21,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$21,929-
Total Net Assets Fund Balance$0$21,929▲ $21,929
Total Liabilities and Net Assets / Fund Balance$0$21,929▲ $21,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael McdermottPresident
Nicholas D SalazarVice President
Amy ZacariasDirector
Brian JohnsonDirector
Chelsea JonesDirector
Chrissy JeterDirector
Greg JaramilloDirector
Monica TenorioDirector
Terina SalazarSecretary
Rebecca McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,283
Investment Income
$0
Other Revenue
$7,388
Change in Net Assets
$21,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,742
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
Travel$2,167--$2,167
Information Technology$1,073--$1,073
Other Expenses$36$744-$744
Fees for Services Other$687--$687
Insurance-$428-$428
Advertising$315--$315
Office Expenses-$152-$152
Total Functional Expenses$202,418$1,324$0$203,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,501
Fundraising Direct Expenses$2,113
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The president of the organization, michael mcdermott is married to the treasure, rebecca mcdermott. The vice president, nicholas salazar is married to the secretary, terina salazar.the president, michael mcdermott, owns and operates a sports facility, called the mcdermott athletic center. Hooligans baseball utilizes his facility in carrying out its exempt purpose. This organization pays for the use of the facility as outlined in a contract between the mcdermott athletic center and hooligans baseball. Terina salazar is an employee of the mcdermott athletic center.

Form 990 governing body review Part VI line 11

The officers review the 990 before it is signed and they collaborate with tax preparer in reviewing the answers to governance and other questions.

Conflict of interest policy compliance Part VI line 12C

The organization has a connflict of interest policy. Annually officers, director and executive employee are required to review the policy and disclose any possible conflicts.

Governing documents etc available to public Part VI line 19

Copies of the 990 are held in the office of the organization. Copies are available to anyone requesting this information in electronic or paper format.

Filing and Contact Details

Filer

Filer Name
Hooligans Baseball
EIN
82-1976582
Address
801 LOMA COLORADO BLVD NE, RIO RANCHO, NM 87124

Signing Officer

Name
Nicholas Salazar
Title
Vice President
Phone
5056888650
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Mcdermott
Formed
2017
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
7

Preparer

Firm
Soni L Faurot CPA PC
Address
2701 San Pedro NE Suite 14, Albuquerque, NM 87110
Preparer
Soni L Faurot CPA
Phone
5052622081
Supplemental Narrative

Additional Explanations

General explanation attachment

Complete mission statement (condensed on page 1)hooligans sports is a nonprofit organization created to provide the youth and adult athletes of new mexico the opportunity to learn and attain the necessary skills to play sports in competitive leagues, tournaments, and showcase events. These opportunities will help prepare new mexico youth to be successful student athletes in high school and college along with providing veterans and adults an opportunity to continue serving their community coaching youth sports. Hooligans sports is not only dedicated to youth sports and their achievement of academics, it is also dedicated to providing disabled veterans and adults the opportunity to attain a higher level of physical fitness and athletic ability.

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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/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION, MICHAEL MCDERMOTT IS MARRIED TO THE TREASURE, REBECCA MCDERMOTT. THE VICE PRESIDENT, NICHOLAS SALAZAR IS MARRIED TO THE SECRETARY, TERINA SALAZAR.THE PRESIDENT, MICHAEL MCDERMOTT, OWNS AND OPERATES A SPORTS FACILITY, CALLED THE MCDERMOTT ATHLETIC CENTER. HOOLIGANS BASEBALL UTILIZES HIS FACILITY IN CARRYING OUT ITS EXEMPT PURPOSE. THIS ORGANIZATION PAYS FOR THE USE OF THE FACILITY AS OUTLINED IN A CONTRACT BETWEEN THE MCDERMOTT ATHLETIC CENTER AND HOOLIGANS BASEBALL. TERINA SALAZAR IS AN EMPLOYEE OF THE MCDERMOTT ATHLETIC CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 BEFORE IT IS SIGNED AND THEY COLLABORATE WITH TAX PREPARER IN REVIEWING THE ANSWERS TO GOVERNANCE AND OTHER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONNFLICT OF INTEREST POLICY. ANNUALLY OFFICERS, DIRECTOR AND EXECUTIVE EMPLOYEE ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 ARE HELD IN THE OFFICE OF THE ORGANIZATION. COPIES ARE AVAILABLE TO ANYONE REQUESTING THIS INFORMATION IN ELECTRONIC OR PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETE MISSION STATEMENT (CONDENSED ON PAGE 1)HOOLIGANS SPORTS IS A NONPROFIT ORGANIZATION CREATED TO PROVIDE THE YOUTH AND ADULT ATHLETES OF NEW MEXICO THE OPPORTUNITY TO LEARN AND ATTAIN THE NECESSARY SKILLS TO PLAY SPORTS IN COMPETITIVE LEAGUES, TOURNAMENTS, AND SHOWCASE EVENTS. THESE OPPORTUNITIES WILL HELP PREPARE NEW MEXICO YOUTH TO BE SUCCESSFUL STUDENT ATHLETES IN HIGH SCHOOL AND COLLEGE ALONG WITH PROVIDING VETERANS AND ADULTS AN OPPORTUNITY TO CONTINUE SERVING THEIR COMMUNITY COACHING YOUTH SPORTS. HOOLIGANS SPORTS IS NOT ONLY DEDICATED TO YOUTH SPORTS AND THEIR ACHIEVEMENT OF ACADEMICS, IT IS ALSO DEDICATED TO PROVIDING DISABLED VETERANS AND ADULTS THE OPPORTUNITY TO ATTAIN A HIGHER LEVEL OF PHYSICAL FITNESS AND ATHLETIC ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SALAZAR
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ReturnHeader/FilingSecurityInformation/IPTm020:19:32
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soni L Faurot CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 San Pedro NE Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soni L Faurot CPA
ReturnHeader/ReturnTs02019-11-14T20:51:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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