Civic Intelligence

M-E Hoops Inc.

990EZ • Fiscal year 2016 • EIN 01-0626859

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
565 Hooper RoadEndwell, NY 13760

(607) 723-6977

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$33,107

Down $1,600 (-4.6%) from 2015

Net Assets

Down

$33,107

Down $1,600 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$73,999

Down $16,553 (-18%) from 2015

Expenses

Down

$75,599

Down $41,563 (-35%) from 2015

Net Income

Up

-$1,600

Up $25,010 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $75,294Liabilities 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

2016

Assets$33,107
Liabilities$0
Net Assets$33,107
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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 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

2016

Revenue$73,999
Expenses$75,599
Net Income-$1,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$73,999
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 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.-$33,107
Compensation and Service Providers
Top Officer Pay87th 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
2017-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms, supplies 20622.”

Form 990EZ, Part I, Line 16

“Coaching/officials fees 13698.”

Form 990EZ, Part I, Line 16

“Dinner/meal expense 5017.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 4275.”

Form 990EZ, Part I, Line 16

“MISC”

Form 990, Part IX, Line 24E

“SEE SCHEDULE”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt019595
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/BOYAmt034707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06342
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033107
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047908
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033107
IRS990EZ/OccupancyRentUtltsAndMaintAmt011563
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/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/OtherExpensesTotalAmt043612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt019749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075599
IRS990EZ/TotalProgramServiceExpensesAmt033107
IRS990EZ/TotalRevenueAmt073999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0474902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474902
IRS990ScheduleA/TotalSupportAmt0474902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS, SUPPLIES 20622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING/OFFICIALS FEES 13698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINNER/MEAL EXPENSE 5017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 4275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06077236977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/AtSubmissionCreationDeviceId029B32E1D2816201E2B5BE35801DA93550DDDB728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029B32E1D2816201E2B5BE35801DA93550DDDB728
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.238.244
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:12:21
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/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P NEVILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T13:12:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,107
Liabilities
$0
Net assets
$33,107
Revenue
$73,999
Expenses
$75,599
Net income
-$1,600
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