Civic Intelligence

Tri Valley Rebels

990EZ • Fiscal year 2015 • EIN 03-0396190

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
C/O Joel Guy 520 Wellesley RdRome, NY 13440

(315) 339-6319

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$19,315

No earlier filing loaded for comparison.

Net Assets

$19,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

$14,411

No earlier filing loaded for comparison.

Expenses

$12,863

No earlier filing loaded for comparison.

Net Income

$1,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $19,315Liabilities 2015: $0Net Assets 2015: $19,3152015Assets 2018: $18,982Net Assets 2018: $18,9822018

Highlighted filing

2015

Assets$19,315
Liabilities$0
Net Assets$19,315
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $14,411Expenses 2015: $12,863Net Income 2015: $1,5482015Revenue 2018: $8,388Expenses 2018: $10,795Net Income 2018: -$2,4072018

Highlighted filing

2015

Revenue$14,411
Expenses$12,863
Net Income$1,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$36,713
Mission and Program Overview

Mission

Youth Amateur Basketball Program

Program Services

DescriptionGrantsExpenses
HOSTED BASKETBALL TOURNAMENT, 60 YOUTH BASKETBALL PLAYERS-$22,302
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE GREGORYPresidentPT$0--
RICK PLATISVice PresidentPT$0--
JOLENE MATTSecretaryPT$0--
JOEL GUYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rome Lady Rebels Inc
EIN
03-0396190
Phone
3153396319
Address
C/O Joel Guy 520 Wellesley Rd, Rome, NY 13440

Signing Officer

Name
Joel Guy
Title
Treasurer
Phone
3153396319
Signed
2016-05-11

Preparer

Firm
Vanderhoof Accounting Service
Address
209 E Bloomfield St, Rome, NY 13440
Preparer
Michael Vanderhoof
Phone
3157026987
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food 50. Postage 90. Clock 750. Change sso 700. Coaches 5260. Trainer 450. Uniforms 1450. Aau fees 1360. Refunds 950. Supplies 603. Scholorship fund 1200.”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0JOEL GUY
IRS990EZ/BooksInCareOfDetail/PhoneNum03153396319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Wellesley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rome
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt022103
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019315
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/PersonNm0ANN MARIE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK PLATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Amateur Basketball Program
IRS990EZ/ProgramServiceRevenueAmt014610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED BASKETBALL TOURNAMENT, 60 YOUTH BASKETBALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022302
IRS990EZ/SpecialEventsNetIncomeLossAmt0-199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012863
IRS990EZ/TotalProgramServiceExpensesAmt022302
IRS990EZ/TotalRevenueAmt014411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036713
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036713
IRS990ScheduleA/Total509Grp/TotalAmt036713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036713
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 50. POSTAGE 90. CLOCK 750. CHANGE SSO 700. COACHES 5260. TRAINER 450. UNIFORMS 1450. AAU FEES 1360. REFUNDS 950. SUPPLIES 603. SCHOLORSHIP FUND 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153396319
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rome Lady Rebels Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0030396190
ReturnHeader/Filer/PhoneNum03153396319
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Joel Guy 520 Wellesley Rd
ReturnHeader/Filer/USAddress/CityNm0Rome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanderhoof Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E Bloomfield St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013440
ReturnHeader/PreparerPersonGrp/PhoneNum03157026987
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VANDERHOOF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,315
Liabilities
$0
Net assets
$19,315
Revenue
$14,411
Expenses
$12,863
Net income
$1,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.0$19.0$8.39$10.8$2.41
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$14.4$12.9$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE N62 • <$500k nonprofits