Civic Intelligence

M-E Hoops Inc

EIN 01-0626859 • 501(c)3 • Endwell, NY

Profile

Promoting youth basketball

565 Hooper RoadEndwell, NY 13760

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE N62 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

NTEE N62 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N62 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$19,902

Down $3,097 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$19,902

Down $3,097 (-13%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$31,759

Down $29,227 (-48%) from 2017

Expenses

Down

$30,805

Down $40,293 (-57%) from 2017

Net Income

Up

$954

Up $11,066 (+109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $50,463Net Assets 2010: $50,4632010Assets 2011: $59,817Net Assets 2011: $59,8172011Assets 2012: $75,294Liabilities 2012: $02012Assets 2013: $72,328Liabilities 2013: $0Net Assets 2013: $72,3282013Assets 2014: $61,317Liabilities 2014: $0Net Assets 2014: $61,3172014Assets 2015: $34,707Liabilities 2015: $0Net Assets 2015: $34,7072015Assets 2016: $33,107Liabilities 2016: $0Net Assets 2016: $33,1072016Assets 2017: $22,999Liabilities 2017: $0Net Assets 2017: $22,9992017Assets 2018: $19,902Liabilities 2018: $0Net Assets 2018: $19,9022018

Highlighted filing

2018

Assets$19,902
Liabilities$0
Net Assets$19,902
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $121,279Expenses 2010: $119,088Net Income 2010: $2,1912010Revenue 2011: $116,772Expenses 2011: $107,417Net Income 2011: $9,3552011Revenue 2012: $105,510Expenses 2012: $90,033Net Income 2012: $15,4772012Revenue 2013: $104,731Expenses 2013: $107,697Net Income 2013: -$2,9662013Revenue 2014: $100,110Expenses 2014: $111,121Net Income 2014: -$11,0112014Revenue 2015: $90,552Expenses 2015: $117,162Net Income 2015: -$26,6102015Revenue 2016: $73,999Expenses 2016: $75,599Net Income 2016: -$1,6002016Revenue 2017: $60,986Expenses 2017: $71,098Net Income 2017: -$10,1122017Revenue 2018: $31,759Expenses 2018: $30,805Net Income 2018: $9542018

Highlighted filing

2018

Revenue$31,759
Expenses$30,805
Net Income$954
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,902
Liabilities
$0
Net assets
$19,902
Revenue
$31,759
Expenses
$30,805
Net income
$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.91$1.17$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$1.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$1.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$1.06$0.90$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.17$1.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.21$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$31,759
Mission and Program Overview

Mission

Promoting youth basketball

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS APPROXIMATELY 100 YOUTH MEMBERS, WHO DUE TO THE EXISTENCE OF THE ORGANIZATION CANPARTICIPATE IN WEEKLY PRACTICES AND VARIOUS LOCAL AND REGIONAL BASKETBALL TOURNAMENTS.THESE YOUTH WOULD NOT BE ABLE TO PARTICPATE WITHOUT THE EXISTENCE OF THE ORGANIZATION.$0$30,805
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H SONNY SPERA IIIPresidentPT$0--
TODD BUSHNELLVPPT$0--
GORDON GOTTLIEBSecretaryPT$0--
MICHAEL SINICKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
M-e Hoops Inc
EIN
01-0626859
Phone
6077236977
Address
565 HOOPER ROAD, ENDWELL, NY 13760

Signing Officer

Name
Todd Bushnell
Title
VP
Phone
6077236977
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Riverside Tax Inc
Address
37 FRONT STREET, BINGHAMTON, NY 13905-4703
Preparer
Chris Neville
Phone
6073491270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms, supplies 10351.”

Form 990EZ, Part I, Line 16

“Coaching/officials fees 2591.”

Form 990EZ, Part I, Line 16

“DINNER/MEAL EXPENSE”

Form 990EZ, Part I, Line 16

“TRAVEL 110.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 900.”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 20

“Friends of me transfer out -4051.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012072
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD BUSHNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06077236977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 HOOPER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019902
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019902
IRS990EZ/OccupancyRentUtltsAndMaintAmt03833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H SONNY SPERA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BUSHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SINICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4051
IRS990EZ/OtherExpensesTotalAmt013952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt04406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS APPROXIMATELY 100 YOUTH MEMBERS, WHO DUE TO THE EXISTENCE OF THE ORGANIZATION CANPARTICIPATE IN WEEKLY PRACTICES AND VARIOUS LOCAL AND REGIONAL BASKETBALL TOURNAMENTS.THESE YOUTH WOULD NOT BE ABLE TO PARTICPATE WITHOUT THE EXISTENCE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030805
IRS990EZ/TotalProgramServiceExpensesAmt030805
IRS990EZ/TotalRevenueAmt031759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357407
IRS990ScheduleA/TotalSupportAmt0357407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS, SUPPLIES 10351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING/OFFICIALS FEES 2591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINNER/MEAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRIENDS OF ME TRANSFER OUT -4051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06077236977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M-E HOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0M-EH
ReturnHeader/Filer/EIN0010626859
ReturnHeader/Filer/PhoneNum06077236977
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 HOOPER ROAD
ReturnHeader/Filer/USAddress/CityNm0ENDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E30405B6FD5C520C39870842FAB8F4F6E3C881AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E30405B6FD5C520C39870842FAB8F4F6E3C881AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.235.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERSIDE TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0139054703
ReturnHeader/PreparerPersonGrp/PhoneNum06073491270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS NEVILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:44:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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