Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$5,937
Down $8,594 (-59%) from 2012
Net Assets
Down$5,688
Down $8,843 (-61%) from 2012
Liabilities
$249
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,660
Down $3,780 (-9.6%) from 2012
Expenses
Up$44,503
Up $174 (+0.4%) from 2012
Net Income
Down-$8,843
Down $3,954 (-81%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 02-0645132
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14531 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5937 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3295 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8843 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 412 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 6143 |
| IRS990EZ/GrossReceipts | 0 | 41566 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GroupExemptionNumber | 0 | 4164 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 32128 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14531 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14531 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5688 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5688 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BOB PICKLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HEATHER MERCHBERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHEN ODUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHAWNA CLAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAPTER DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 43761 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To inspire youth; regardless of race, color, creed, or national origin. To practice the ideals of health, citizenship and character. To implant the game elements of safety, sanity, and intelligent supervision; and to keep the welfare of the player first, foremost, and entirely free of adult lust for glory. To emphasize teamwork for all participants. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 330 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COACHING AND SUPERVISING YOUTH THROUGH BASKETBALL TOURNAMENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 42881 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5906 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 237 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 249 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10073 VALLEY VIEW ST 277 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CYPRESS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90630 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HEATHER MERCHBERGER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9497958972 |
| IRS990EZ/TotalAssets/BOY | 0 | 14531 |
| IRS990EZ/TotalAssets/EOY | 0 | 5937 |
| IRS990EZ/TotalExpenses | 0 | 44503 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 42881 |
| IRS990EZ/TotalRevenue | 0 | 35660 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19946 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13545 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 32128 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 33685 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 52683 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 53725 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 55144 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 227365 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 860 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5580 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6440 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 260856 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 43960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 65651 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 56996 |
| IRS990ScheduleA/Total509/Total | 0 | 260856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 41566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 43960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 52683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62576 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 267296 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $249 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES & SUBSCRIPTIONS $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADMINISTRATIVE EXPENSES $210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TELEPHONE $225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FINGERPRINTING $335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES $391 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BASKETBALL CLINICS $1795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NJB ALL STARS & CHAMP SERIES $2293 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PHOTOGRAPHY $2641 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AWARDS & TROPHIES $2778 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | GYMNASIUM FEES $8612 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | UNIFORMS $9069 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | REFEREES/CONTRACT SERVICES $11013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $385 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Payments of Travel or Entertainment for Public Officials $1115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Advertising and Promotion $2809 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020645132 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CYPRESS NATIONAL JUNIOR BASKETBALL |
| ReturnHeader/Filer/NameControl | 0 | CYPR |
| ReturnHeader/Filer/Phone | 0 | 9497958972 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10073 VALLEY VIEW ST 277 |
| ReturnHeader/Filer/USAddress/City | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | HEATHER MERCHBERGER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Yvonne R ONeill CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2594 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mission Viejo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 926902594 |
| ReturnHeader/Preparer/Name | 0 | YVONNE R O'NEILL |
| ReturnHeader/Preparer/Phone | 0 | 9495821577 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T08:29:24-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,937
- Liabilities
- $249
- Net assets
- $5,688
- Revenue
- $35,660
- Expenses
- $44,503
- Net income
- -$8,843
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.94 | $0.25 | $5.69 | $35.7 | $44.5 | $8.84 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $14.5 | $14.5 | $39.4 | $44.3 | $4.89 | |