Civic Intelligence

5280 Hoops Basketball Club

EIN 01-0948255 • 501(c)3 • Highlands Ranch, CO

Profile

The purpose of the organization is to offer amateur sports programs through a volunteer base of all people; to promote good sportmanship and good citizenship; to conduct programs that provide for, enhance and stregthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes

931 E Beacon Hill DrHighlands Ranch, CO 80126
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,469

Up $3,842 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$9,469

Up $3,842 (+68%) from 2017

Revenue

Up

$103,191

Up $1,572 (+1.5%) from 2017

Expenses

Down

$98,793

Down $5,826 (-5.6%) from 2017

Net Income

Up

$4,398

Up $7,398 (+247%) from 2017

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $271Liabilities 2011: $0Net Assets 2011: $2712011Assets 2013: $11,510Liabilities 2013: $0Net Assets 2013: $11,5102013Assets 2014: $11,550Liabilities 2014: $0Net Assets 2014: $11,5502014Assets 2015: $11,968Liabilities 2015: $0Net Assets 2015: $11,9682015Assets 2016: $8,626Liabilities 2016: $0Net Assets 2016: $8,6262016Assets 2017: $5,627Liabilities 2017: $0Net Assets 2017: $5,6272017Assets 2018: $9,469Liabilities 2018: $0Net Assets 2018: $9,4692018

Highlighted filing

2018

Assets$9,469
Liabilities$0
Net Assets$9,469

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,486Expenses 2011: $33,215Net Income 2011: $2712011Revenue 2013: $88,168Expenses 2013: $88,583Net Income 2013: -$4152013Revenue 2014: $60,092Expenses 2014: $59,292Net Income 2014: $8002014Revenue 2015: $121,809Expenses 2015: $111,717Net Income 2015: $10,0922015Revenue 2016: $103,112Expenses 2016: $106,453Net Income 2016: -$3,3412016Revenue 2017: $101,619Expenses 2017: $104,619Net Income 2017: -$3,0002017Revenue 2018: $103,191Expenses 2018: $98,793Net Income 2018: $4,3982018

Highlighted filing

2018

Revenue$103,191
Expenses$98,793
Net Income$4,398

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$121,809
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer base of all people; to promote good sportmanship and good citizenship; to conduct programs that provide for, enhance and stregthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,550$11,968▲ $418
Cash and Non-Interest-Bearing Accounts$1,925$11,963▲ $10,038
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$11,550$11,968▲ $418
Other Assets Total$9,620--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,550$11,968▲ $418
Total Liabilities and Net Assets / Fund Balance$11,550$11,968▲ $418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard RayDirectorPT$31,756$31,756
Carey MartinezDirectorPT$7,400$7,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,717
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$106,117$5,600-$111,717
Total Functional Expenses$106,117$5,600$0$111,717
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
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
5280 Hoops Basketball Club
EIN
01-0948255
Phone
7205314244
Address
931 E BEACON HILL DR, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Carey Martinez
Title
Treasury
Phone
7205314244
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Cfocolorado
Address
9088 S RIDGELINE BLVD STE 100, HIGHLANDS RANCH, CO 80129
Preparer
Lonny Haugen
Phone
3033465890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to offer amateur sports programs through a volunteer base of all people; to promote good sportmanship and good citizenship; to conduct programs that provide for, enhance and stregthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes

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

The purpose of the organization is to offer amateur sports programs through a volunteer base of all people; to promote good sportmanship and good citizenship; to conduct programs that provide for, enhance and stregthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes

Form 990, Part IX, Line 11G

Bank service charge 12 0 0 coaching fees 41,704 0 0 league fees 1,800 0 0 professional fees 377 0 0 meals at 50% 54 0 0 membership fees 4,561 0 0 office expense 1,293 0 0 administration 0 5,600 0 photography expense 440 0 0 rent expense 9,741 0 0 supplies 1,630 0 0 tournament fees 44,505 0 0

Form 990, Part XI, Line 9

50% meals & entertainment 54

Raw XML Appendix239 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.

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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAREY MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE OF ALL PEOPLE; TO PROMOTE GOOD SPORTMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STREGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011550
IRS990/NetAssetsOrFundBalancesEOYAmt011968
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09620
IRS990/OtherChangesInNetAssetsAmt0-54
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-9620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE ORGANIZATION IS TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE OF ALL PEOPLE; TO PROMOTE GOOD SPORTMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STREGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059292
IRS990/PYProgramServiceRevenueAmt060092
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IRS990ScheduleA/SubstantialContributorsTotAmt0-1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE OF ALL PEOPLE; TO PROMOTE GOOD SPORTMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STREGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 12 0 0 COACHING FEES 41,704 0 0 LEAGUE FEES 1,800 0 0 PROFESSIONAL FEES 377 0 0 MEALS AT 50% 54 0 0 MEMBERSHIP FEES 4,561 0 0 OFFICE EXPENSE 1,293 0 0 ADMINISTRATION 0 5,600 0 PHOTOGRAPHY EXPENSE 440 0 0 RENT EXPENSE 9,741 0 0 SUPPLIES 1,630 0 0 TOURNAMENT FEES 44,505 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt550% MEALS & ENTERTAINMENT 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum07205314244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05280 HOOPS BASKETBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt05280
ReturnHeader/Filer/EIN0010948255
ReturnHeader/Filer/PhoneNum07205314244
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 E BEACON HILL DR
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09088 S RIDGELINE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03033465890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY HAUGEN
ReturnHeader/ReturnTs02016-01-25T13:19:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.