Civic Intelligence

Great Falls Basketball Inc.

990 • Fiscal year 2014 • EIN 02-0549015

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.GFHOOPS.COM
PO Box 1091Great Falls, VA 22066

(703) 421-6686

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$166,636

Down $3,739 (-2.2%) from 2013

Net Assets

Down

$166,636

Down $3,739 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$159,086

Up $2,178 (+1.4%) from 2013

Expenses

Down

$162,825

Down $15,432 (-8.7%) from 2013

Net Income

Up

-$3,739

Up $17,610 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $164,813Liabilities 2011: $0Net Assets 2011: $164,8132011Assets 2012: $191,724Liabilities 2012: $0Net Assets 2012: $191,7242012Assets 2013: $170,375Liabilities 2013: $0Net Assets 2013: $170,3752013Assets 2014: $166,636Liabilities 2014: $0Net Assets 2014: $166,6362014Assets 2015: $155,432Liabilities 2015: $0Net Assets 2015: $155,4322015Assets 2016: $115,663Liabilities 2016: $0Net Assets 2016: $115,6632016Assets 2017: $124,804Liabilities 2017: $0Net Assets 2017: $124,8042017Assets 2018: $148,242Liabilities 2018: $0Net Assets 2018: $148,2422018Assets 2019: $209,289Liabilities 2019: $0Net Assets 2019: $209,2892019Assets 2020: $193,372Liabilities 2020: $0Net Assets 2020: $193,3722020Assets 2021: $220,197Liabilities 2021: $0Net Assets 2021: $220,1972021Assets 2022: $324,012Liabilities 2022: $0Net Assets 2022: $324,0122022Assets 2023: $363,752Liabilities 2023: $13,401Net Assets 2023: $350,3512023Assets 2024: $388,567Liabilities 2024: $0Net Assets 2024: $388,5672024

Highlighted filing

2014

Assets$166,636
Liabilities$0
Net Assets$166,636
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $233,199Expenses 2011: $188,053Net Income 2011: $45,1462011Revenue 2012: $223,377Expenses 2012: $202,888Net Income 2012: $20,4892012Revenue 2013: $156,908Expenses 2013: $178,257Net Income 2013: -$21,3492013Revenue 2014: $159,086Expenses 2014: $162,825Net Income 2014: -$3,7392014Revenue 2015: $176,844Expenses 2015: $188,048Net Income 2015: -$11,2042015Revenue 2016: $166,476Expenses 2016: $206,253Net Income 2016: -$39,7772016Revenue 2017: $251,882Expenses 2017: $242,741Net Income 2017: $9,1412017Revenue 2018: $279,755Expenses 2018: $256,317Net Income 2018: $23,4382018Revenue 2019: $336,668Expenses 2019: $275,621Net Income 2019: $61,0472019Revenue 2020: $216,326Expenses 2020: $232,243Net Income 2020: -$15,9172020Revenue 2021: $254,660Expenses 2021: $227,835Net Income 2021: $26,8252021Revenue 2022: $349,407Expenses 2022: $245,592Net Income 2022: $103,8152022Revenue 2023: $364,630Expenses 2023: $338,291Net Income 2023: $26,3392023Revenue 2024: $390,535Expenses 2024: $352,319Net Income 2024: $38,2162024

Highlighted filing

2014

Revenue$159,086
Expenses$162,825
Net Income-$3,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 3, 2015
Return Version
2013v4.0
Gross Receipts
$159,086
Mission and Program Overview

Mission

A youth sports organization that provides basketball programs for children ages 5-18. The organization provides the equipment, referees, and supplies necessary to operate the sports programs for children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,079$99,282▼ $3,797
Savings and Temporary Cash Investments$67,296$67,354▲ $58
Total Assets$170,375$166,636▼ $3,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,375$166,636▼ $3,739
Total Net Assets Fund Balance$170,375$166,636▼ $3,739
Total Liabilities and Net Assets / Fund Balance$170,375$166,636▼ $3,739
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John BrennanAsst Director Sel
Laura BeanAsst. Director G
Debbie VolpicelliDirector of
Dick WarrickDirector of
Greg PotteigerDirector of
Larry ZmudaDirector of
Malia KishoreDirector of
Michelle ClaudeDirector of
Phil SimonidesDirector of
Bina ClarkAt-large Boa
Jace JohnsonHouse Dir.-b
Phillip NicklesHouse Dir.-g
Margaret BrownHse. Lgue. D
Neil AbravanelOutgoingcomm
Jim TreacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,031
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-3,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,825
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
All Other Expenses$8,903$453-$9,356
Fees for Services Other$5,209--$5,209
Fees for Services Accounting$4,849--$4,849
Other Expenses$4,387--$4,387
Conferences and Meetings-$2,479-$2,479
Insurance$2,088--$2,088
Total Functional Expenses$159,893$2,932$0$162,825
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“The form 990 is reviewed by the treasurer and the commissioner, and then reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“If a director or officer has a conflict with a proposed contract, he or she will announce the conflict and will not participate in the decision to enter in to the contract.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0549015
Phone
7034216686

Signing Officer

Name
Jim Treacy
Title
Treasurer
Phone
7034216686
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Abravanel
Formed
2008
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
175

Preparer

Preparer
K Sunil Reddy CPA
Phone
7035911040
Supplemental Narrative

Additional Explanations

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

“Great falls basketball provides the equipment, referees, and supplies necessary to operate a basketball program and year round clinics for approximately 1,200 children in the community, grades k-12.”

Raw XML Appendix380 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/Form990PartVIISectionAGrp/TitleTxt0OUTGOINGCOMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0966266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193972
IRS990ScheduleA/Total509Grp/TotalAmt0966266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966804
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT FALLS BASKETBALL PROVIDES THE EQUIPMENT, REFEREES, AND SUPPLIES NECESSARY TO OPERATE A BASKETBALL PROGRAM AND YEAR ROUND CLINICS FOR APPROXIMATELY 1,200 CHILDREN IN THE COMMUNITY, GRADES K-12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND THE COMMISSIONER, AND THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A DIRECTOR OR OFFICER HAS A CONFLICT WITH A PROPOSED CONTRACT, HE OR SHE WILL ANNOUNCE THE CONFLICT AND WILL NOT PARTICIPATE IN THE DECISION TO ENTER IN TO THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170375
IRS990/TotalAssetsEOYAmt0166636
IRS990/TotalAssetsGrp/BOYAmt0170375
IRS990/TotalAssetsGrp/EOYAmt0166636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166636
IRS990/TotalOtherProgSrvcExpenseAmt04849
IRS990/TotalProgramServiceExpensesAmt0159893
IRS990/TotalProgramServiceRevenueAmt0159031
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159086
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1091
IRS990/USAddress/City0GREAT FALLS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022066
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GFHOOPS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TREACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034216686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT FALLS BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0020549015
ReturnHeader/Filer/PhoneNum07034216686
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1091
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AIKEN & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103975 UNIVERSITY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0220302520
ReturnHeader/PreparerPersonGrp/PhoneNum07035911040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K SUNIL REDDY CPA
ReturnHeader/ReturnTs02015-06-08T15:00:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,636
Liabilities
$0
Net assets
$166,636
Revenue
$159,086
Expenses
$162,825
Net income
-$3,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.91$3.52$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.13$3.50$3.65$3.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.49$2.46$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.55$2.28$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.16$2.32$0.16
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$3.37$2.76$0.61
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.80$2.56$0.23
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.52$2.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.66$2.06$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.77$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.59$1.63$0.04
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.57$1.78$0.21
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$2.23$2.03$0.20
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.33$1.88$0.45