Civic Intelligence

Norcal MC

990 • Fiscal year 2023 • EIN 93-3295043

Aug 24, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization Profile
1198 Melody Lane Ste 102Roseville, CA 95678

(916) 295-9703

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2023 filings • NTEE N70 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE N70 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE N70 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE N70 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

$25,614

No earlier filing loaded for comparison.

Net Assets

$25,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

$79,092

No earlier filing loaded for comparison.

Expenses

$53,478

No earlier filing loaded for comparison.

Net Income

$25,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $25,614Liabilities 2023: $0Net Assets 2023: $25,6142023Assets 2024: $43,901Liabilities 2024: $0Net Assets 2024: $43,9012024

Highlighted filing

2023

Assets$25,614
Liabilities$0
Net Assets$25,614
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $79,092Expenses 2023: $53,478Net Income 2023: $25,6142023Revenue 2024: $117,265Expenses 2024: $98,978Net Income 2024: $18,2872024

Highlighted filing

2023

Revenue$79,092
Expenses$53,478
Net Income$25,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 24, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.0
Gross Receipts
$79,092
Mission and Program Overview

Mission

Educate and promote motor sports

Education and promotions of youth motorsports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,614-
Total Assets$0$25,614▲ $25,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$25,614-
Total Net Assets Fund Balance$0$25,614▲ $25,614
Total Liabilities and Net Assets / Fund Balance$0$25,614▲ $25,614
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Steven Van WaardenbergCEO
Tim StockwellCFO
Justin SilkwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,155
Program Service Revenue
$64,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,155
Change in Net Assets
$25,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,478
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
Fees for Services Other$30,512--$30,512
Advertising$10,079--$10,079
Fees for Services Management$9,798--$9,798
Insurance$1,589--$1,589
Office Expenses$1,500--$1,500
Total Functional Expenses$53,478$0$0$53,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norcal Mc
EIN
93-3295043
Phone
9162959703
Address
1198 MELODY LANE STE 102, ROSEVILLE, CA 95678

Signing Officer

Name
Steven Van Waardenberg
Title
CEO
Phone
9162959703
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Van Waardenberg
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
The Tax Office Inc
Address
9001 FOOTHILLS BLVD STE 100, ROSEVILLE, CA 95747-5150
Preparer
Chris Coggins Ea
Phone
9167737053
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SPORTING EVENT”

Form 990, Part IX, Line 11G

“Ama fee 400 0 0 abe fees 1,000 0 0 ama memberships 2,848 0 0 straight enduro 3,000 0 0 am legion ambulance 3,150 0 0 d-36 scoring 3,370 0 0 whs fees 3,644 0 0 racers pro purse 5,000 0 0 chruch fee & cleaning 8,100 0 0 total 30,512 0 0”

Raw XML Appendix242 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
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IRS990/AdvertisingGrp/TotalAmt010079
IRS990/AllOtherContributionsAmt014155
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM STOCKWELL
IRS990/BooksInCareOfDetail/PhoneNum09162959703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01198 MELODY LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064937
IRS990/CYRevenuesLessExpensesAmt025614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079092
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0SPORTING EVENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09798
IRS990/FeesForServicesManagementGrp/TotalAmt09798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030512
IRS990/FeesForServicesOtherGrp/TotalAmt030512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN SILKWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN VAN WAARDENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01589
IRS990/InsuranceGrp/TotalAmt01589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE AND PROMOTE MOTOR SPORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt025614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03203
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN VAN WAARDENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTING EVENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt025614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014155
IRS990ScheduleA/TotalSupportAmt014155
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTING EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMA FEE 400 0 0 ABE FEES 1,000 0 0 AMA MEMBERSHIPS 2,848 0 0 STRAIGHT ENDURO 3,000 0 0 AM LEGION AMBULANCE 3,150 0 0 D-36 SCORING 3,370 0 0 WHS FEES 3,644 0 0 RACERS PRO PURSE 5,000 0 0 CHRUCH FEE & CLEANING 8,100 0 0 TOTAL 30,512 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt025614
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt025614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053478
IRS990/TotalFunctionalExpensesGrp/TotalAmt053478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025614
IRS990/TotalOtherProgSrvcExpenseAmt053478
IRS990/TotalProgramServiceExpensesAmt053478
IRS990/TotalProgramServiceRevenueAmt064937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079092
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine2Txt0102
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095678
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN VAN WAARDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09162959703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL MC
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0933295043
ReturnHeader/Filer/PhoneNum09162959703
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 MELODY LANE STE 102
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943408413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 FOOTHILLS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957475150
ReturnHeader/PreparerPersonGrp/PhoneNum09167737053
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS COGGINS EA
ReturnHeader/ReturnTs02024-09-30T20:04:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-24
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,614
Liabilities
$0
Net assets
$25,614
Revenue
$79,092
Expenses
$53,478
Net income
$25,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.17$0.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.53$0.26