Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$22,737
Up $808 (+3.7%) from 2018
Net Assets
Down$21,646
Down $283 (-1.3%) from 2018
Liabilities
Up$1,091
Up $1,091 from 2018
Revenue And Expenses
Revenue
Up$404,504
Up $178,833 (+79%) from 2018
Expenses
Up$414,896
Up $211,154 (+104%) from 2018
Net Income
Down-$10,392
Down $32,321 (-147%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $408,787
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,038 | $22,737 | ▼ $9,301 |
| Total Assets | $32,038 | $22,737 | ▼ $9,301 |
| Liabilities | |||
| Other Liabilities | - | $1,091 | - |
| Total Liabilities | $0 | $1,091 | ▲ $1,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,038 | $21,646 | ▼ $10,392 |
| Total Net Assets Fund Balance | $32,038 | $21,646 | ▼ $10,392 |
| Total Liabilities and Net Assets / Fund Balance | $32,038 | $22,737 | ▼ $9,301 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas D Salazar | Executive Director | FT | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Sandoval | President |
| Christopher Kauffman | Director |
| Laurie Bates | Director |
| Martin Apodaca | Director |
| Rikki Hernandez | Director |
| Steven Shirley | Director |
| Terina Salazar | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,277
- Program Service Revenue
- $396,456
- Investment Income
- $0
- Other Revenue
- $3,771
- All Other Contributions
- $2,277
- Change in Net Assets
- $-10,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $373,264 |
| Salaries, Compensation, and Employee Benefits | $41,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $172,028 | - | - | $172,028 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $6,000 | - | $30,000 |
| Fees for Services Other | $29,611 | - | - | $29,611 |
| Travel | $25,834 | - | - | $25,834 |
| Other Salaries and Wages | $8,333 | - | - | $8,333 |
| Office Expenses | $6,318 | $746 | - | $7,064 |
| Payroll Taxes | $2,783 | $516 | - | $3,299 |
| Other Expenses | $3,069 | - | - | $3,069 |
| Information Technology | $2,364 | - | - | $2,364 |
| Fees for Services Accounting | - | $496 | - | $496 |
| Advertising | $112 | $38 | - | $150 |
| All Other Expenses | - | $94 | - | $94 |
| Total Functional Expenses | $407,006 | $7,890 | $0 | $414,896 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,054 |
| Fundraising Direct Expenses | $4,283 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Mcdermott | Former Officer | Organization Rents Facility Fr Former Officer | No | $165,439 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $1,091 |
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 35% controlled entity
- 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 executive director, nicholas salazar is married to the secretary, terina salazar.the former board 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 D Salazar
- Title
- Executive Direc
- Phone
- 5056888650
- Signed
- 2021-11-10
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2017
- Legal Domicile
- Nm
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 5
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
List of other fees for services expenses Part IX line 11G
“OTHER FEES FOR SERVICES (LINE 11g PART IX) IS AMOUNTS PAID TO COACHES”
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.”
Raw XML Appendix372 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 2277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS D SALAZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058929222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 LOMA COLORADO BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 373264 |
| IRS990/CYOtherRevenueAmt | 0 | 3771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41632 |
| IRS990/CYTotalExpensesAmt | 0 | 414896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404504 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOOLIGANS YOUTH SPORTS PROVIDES SERVICES IN THE COMMUNITY THAT ARE GEARED TOWARDS THE PHYSICAL, SOCIAL, AND MENTAL DEVELOPMENT OF YOUTH AND HIGH SCHOOL STUDENT ATHLETES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS D SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIKKI HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN APODACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERINA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4283 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3771 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 3771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE & TOURNAMENTS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3299 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH SPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 464783 |
| IRS990/PYOtherRevenueAmt | 0 | 28180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10109 |
| IRS990/PYTotalExpensesAmt | 0 | 464783 |
| IRS990/PYTotalRevenueAmt | 0 | 474892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 396456 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 452003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1069019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3771 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7388 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11635 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1069019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 452003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1069019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 402504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 452479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1080654 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL MCDERMOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 165439 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ORGANIZATION RENTS FACILITY FR FORMER OFFICER |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, NICHOLAS SALAZAR IS MARRIED TO THE SECRETARY, TERINA SALAZAR.THE FORMER BOARD 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/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES FOR SERVICES (LINE 11g PART IX) IS AMOUNTS PAID TO COACHES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32038 |
| IRS990/TotalAssetsEOYAmt | 0 | 22737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4277 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414896 |
| IRS990/TotalGrossUBIAmt | 0 | 3771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21646 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 396456 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3771 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25834 |
| IRS990/TravelGrp/TotalAmt | 0 | 25834 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.hooligansports.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS D SALAZAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056888650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOOLIGANS BASEBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOOL |
| ReturnHeader/Filer/EIN | 0 | 821976582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 LOMA COLORADO BLVD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830376035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Soni L Faurot CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2701 San Pedro NE Suite 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052622081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Soni L Faurot CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-13T16:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICHOLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SALAZAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,737
- Liabilities
- $1,091
- Net assets
- $21,646
- Revenue
- $404,504
- Expenses
- $414,896
- Net income
- -$10,392