Journeyman Basketball Incorporated

990EZ • Fiscal year 2017 • EIN 02-0530424

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile WWW.JOURNEYMANBASKETBALL.COM

PO Box 1016Exeter, NH 03833

(603) 234-5553

Siviq Scores

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

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$28,475

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$21,219

Down $9,805 (-32%) from 2016

Net Assets

Down

-$3,096

Down $5,341 (-238%) from 2016

Liabilities

Down

$24,315

Down $4,464 (-16%) from 2016

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin33rd percentile

Revenue

Down

$161,226

Down $15,637 (-8.8%) from 2016

Expenses

Down

$166,571

Down $23,633 (-12%) from 2016

Net Income

-$5,345

Up $7,996 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$21,219

Liabilities$24,315

Net Assets-$3,096

Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2017

Revenue$161,226

Expenses$166,571

Net Income-$5,345

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 16, 2018
Return Version: 2017v2.3
Gross Receipts: $161,226

Mission and Program Overview

Mission

Educational youth basketball

Program Services

Description	Grants	Expenses
TO IMPLANT IN CHILDREN THE IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COMPETITIVENESS, COURAGE AND RESPECT FOR AUTHORITY.	-	$142,272

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JON P SANBORN	President/Tr	PT	$28,475	-	$28,475
BRUCE FIELDING	Board Member	-	$225	-	$225
CHARLES COFFEY	Vice Preside	-	$0	-	-
HEIDI PRICE	Board Member	-	$0	-	-
ANTHONY GUGLIEMO	Board Co-Ch	-	$0	-	-
PATRICK LARKIN	Board Member	-	$0	-	-
MICHAEL ROCKWOOD	Co-Chair/Ass	-	$0	-	-
SUE MCCONNELL	Board Member	-	$0	-	-
MICHAEL BRONSON	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Journeyman Basketball
EIN: 02-0530424
Phone: 6032345553
Address: PO BOX 1016, EXETER, NH 03833

Signing Officer

Name: Jon P Sanborn
Title: President/treasurer
Phone: 6032345553
Signed: 2018-05-16

Preparer

Firm: Raymond E Jeffs CPA
Address: 24 STICKNEY TERRACE, HAMPTON, NH 03842-4905
Preparer: Raymond E Jeffs CPA
Phone: 6037581040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 50 web development 740 travel 1,471 auto expenses 3,047 interest expense 1,245 insurance 4,384 apparel 13,602 awards 3,011 meals & entertainment 1,366 supplies 4,376 tournament fees 5,852 uniforms/teeshirts 5,769 sports equipment 1,800 miscellaneous 1,305 bank fees 1,639 computer & internet 6,364 postage 300 dues & subscriptions 390 telephone expense 2,699 payroll service fees 153 photography 225 software expenses 520 storage 1,440 non-investment depreciation 5,068 total 66,816”

Form 990-ez, Part II, Line 24

“23,974 23,974 less accumulated depreciation 11,314 16,382 total 12,660 7,592”

Form 990-ez, Part II, Line 26

“Payroll liabilities 68 253 tahoe loan 28,711 24,062”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6037581040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	24 STICKNEY TER 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	038424902
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-5345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4425
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21219
IRS990EZ/GrossReceiptsAmt	0	161226
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-3096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-3096
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	38991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.75
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	28475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JON P SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHARLES COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HEIDI PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANTHONY GUGLIEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PATRICK LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BRUCE FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MICHAEL ROCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	SUE MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MICHAEL BRONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	CO-CHAIR/ASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7592
IRS990EZ/OtherExpensesTotalAmt	0	66816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL YOUTH BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt	0	161226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO IMPLANT IN CHILDREN THE IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COMPETITIVENESS, COURAGE AND RESPECT FOR AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	142272
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	56339
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	28779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	24315
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	166571
IRS990EZ/TotalProgramServiceExpensesAmt	0	142272
IRS990EZ/TotalRevenueAmt	0	161226
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.JOURNEYMANBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	161226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	174613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	170329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	188083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	178477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	872728
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	878361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	161226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	176863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	179610
IRS990ScheduleA/Total509Grp/TotalAmt	0	878361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	161226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	176863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	172579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	188083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	179610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	878361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MARKETING 50 WEB DEVELOPMENT 740 TRAVEL 1,471 AUTO EXPENSES 3,047 INTEREST EXPENSE 1,245 INSURANCE 4,384 APPAREL 13,602 AWARDS 3,011 MEALS & ENTERTAINMENT 1,366 SUPPLIES 4,376 TOURNAMENT FEES 5,852 UNIFORMS/TEESHIRTS 5,769 SPORTS EQUIPMENT 1,800 MISCELLANEOUS 1,305 BANK FEES 1,639 COMPUTER & INTERNET 6,364 POSTAGE 300 DUES & SUBSCRIPTIONS 390 TELEPHONE EXPENSE 2,699 PAYROLL SERVICE FEES 153 PHOTOGRAPHY 225 SOFTWARE EXPENSES 520 STORAGE 1,440 NON-INVESTMENT DEPRECIATION 5,068 TOTAL 66,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	23,974 23,974 LESS ACCUMULATED DEPRECIATION 11,314 16,382 TOTAL 12,660 7,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL LIABILITIES 68 253 TAHOE LOAN 28,711 24,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JON P SANBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6032345553
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOURNEYMAN BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt	0	JOUR
ReturnHeader/Filer/EIN	0	020530424
ReturnHeader/Filer/PhoneNum	0	6032345553
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm	0	EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NH
ReturnHeader/Filer/USAddress/ZIPCd	0	03833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	48E4023B69864227F0C5AA0B7B9718F3610242B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	48E4023B69864227F0C5AA0B7B9718F3610242B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.140.206.146
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208130760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RAYMOND E JEFFS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	24 STICKNEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	038424905
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6037581040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAYMOND E JEFFS CPA
ReturnHeader/ReturnTs	0	2018-05-17T13:24:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,219
Liabilities: $24,315
Net assets: -$3,096
Revenue: $161,226
Expenses: $166,571
Net income: -$5,345

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$3.77	$3.50	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$0.60	$0.24	$0.36	$3.22	$3.05	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.60	$0.42	$0.18	$2.76	$2.55	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$0.44	$0.47	$0.03	$1.90	$1.94	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.37	$0.37	$0.01	$0.93	$0.97	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.21	$0.16	$0.05	$2.14	$2.10	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.20	$0.20	$0.01	$1.85	$1.81	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.21	$0.24	$0.03	$1.61	$1.67	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.31	$0.29	$0.02	$1.77	$1.90	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.16	$0.16	$1.70	$1.72	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.20	$0.17	$1.88	$2.02	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.36	$0.05	$0.31	$1.80	$1.77	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$1.13	$1.42	$0.29
2011Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$1.38	$1.14	$0.24