Civic Intelligence

M-E Hoops Inc.

990EZ • Fiscal year 2012 • EIN 01-0626859

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileN/A
565 Hooper Road13760
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,294

Flat from 2012

Net Assets

$75,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$105,510

Flat from 2012

Expenses

Flat

$90,033

Flat from 2012

Net Income

Flat

$15,477

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $50,463Net Assets 2010: $50,4632010Assets 2011: $59,817Net Assets 2011: $59,8172011Assets 2012: $75,294Net Assets 2012: $75,2942012Assets 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

2012

Assets$75,294
Liabilities-
Net Assets$75,294
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$105,510
Expenses$90,033
Net Income$15,477
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting youth basketball

Filing and Contact Details

Filer

EIN
01-0626859
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers016091
IRS990EZ/CashSavingsAndInvestments/BOY059817
IRS990EZ/CashSavingsAndInvestments/EOY075294
IRS990EZ/ContributionsGiftsGrantsEtc014456
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015477
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105510
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039360
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059817
IRS990EZ/NetAssetsOrFundBalancesBOY059817
IRS990EZ/NetAssetsOrFundBalances/EOY075294
IRS990EZ/NetAssetsOrFundBalancesEOY075294
IRS990EZ/OccupancyRentUtilitiesAndMaint011310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0H SONNY SPERA III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD BUSHNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDON GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL SINICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING YOUTH BASKETBALL
IRS990EZ/PrintingPublicationsPostage01111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS APPROXIMATELY 100 YOUTH MEMBERS, WHO DUE TO THE EXISTENCE OF THE ORGANIZATION CAN PARTICIPATE 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/ProgramServiceAccomplishment/ProgramServiceExpenses090033
IRS990EZ/ProgramServiceRevenue051694
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10565 HOOPER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENDWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013760
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD BUSHNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077236977
IRS990EZ/TotalAssets/BOY059817
IRS990EZ/TotalAssets/EOY075294
IRS990EZ/TotalExpenses090033
IRS990EZ/TotalProgramServiceExpenses090033
IRS990EZ/TotalRevenue0105510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0581979
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700581979
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121279
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125994
IRS990ScheduleA/Total170/Total0581979
IRS990ScheduleA/TotalSupport0581979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010626859
ReturnHeader/Filer/Name/BusinessNameLine10M-E HOOPS INC
ReturnHeader/Filer/NameControl0M-EH
ReturnHeader/Filer/Phone06077236977
ReturnHeader/Filer/USAddress/AddressLine10565 HOOPER ROAD
ReturnHeader/Filer/USAddress/City0ENDWELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0TODD BUSHNELL
ReturnHeader/Officer/Phone06077236977
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERSIDE TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 FRONT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BINGHAMTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0139054703
ReturnHeader/Preparer/Name0CHRIS P NEVILLE CPA
ReturnHeader/Preparer/Phone06076487923
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T04:17:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,294
Liabilities
-
Net assets
$75,294
Revenue
$105,510
Expenses
$90,033
Net income
$15,477
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.06$0.90$0.15
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