Civic Intelligence

North Georgia Basketball

EIN 03-0545193 • 501(c)3 • Woodstock, GA

Profile

Youth Basketball Team

1402 River Landing WayWoodstock, GA 30188

ngaheat.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,044

Down $216 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$4,044

Down $216 (-5.1%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$38,020

Down $11,939 (-24%) from 2015

Expenses

Down

$38,236

Down $13,228 (-26%) from 2015

Net Income

Up

-$216

Up $1,289 (+86%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15K$10K$5.0K$0Assets 2012: $10,678Liabilities 2012: $02012Assets 2013: $2,217Liabilities 2013: $02013Assets 2014: $5,765Liabilities 2014: $0Net Assets 2014: $5,7652014Assets 2015: $4,260Liabilities 2015: $0Net Assets 2015: $4,2602015Assets 2016: $4,044Liabilities 2016: $0Net Assets 2016: $4,0442016

Highlighted filing

2016

Assets$4,044
Liabilities$0
Net Assets$4,044
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $120,700Expenses 2012: $115,234Net Income 2012: $5,4662012Revenue 2013: $97,379Expenses 2013: $105,840Net Income 2013: -$8,4612013Revenue 2014: $84,942Expenses 2014: $81,394Net Income 2014: $3,5482014Revenue 2015: $49,959Expenses 2015: $51,464Net Income 2015: -$1,5052015Revenue 2016: $38,020Expenses 2016: $38,236Net Income 2016: -$2162016

Highlighted filing

2016

Revenue$38,020
Expenses$38,236
Net Income-$216
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044
Liabilities
$0
Net assets
$4,044
Revenue
$38,020
Expenses
$38,236
Net income
-$216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.50$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.85$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.21$1.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$38,020
Mission and Program Overview

Mission

Youth Basketball Team

Program Services

DescriptionGrantsExpenses
Sports competition for youth basketball team-$36,411
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WheelerPresidentPT$0--
Glenn ShugartVice PresidentPT$0--
Wayne WheelerBasketball DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Georgia Basketball
EIN
03-0545193
Phone
7709247301
Address
1402 RIVER LANDING WAY, WOODSTOCK, GA 30188

Signing Officer

Name
Denise Wheeler
Title
President
Signed
2017-01-27
Discuss with paid preparer
No

Preparer

Firm
Rick Palmer CPA LLC
Address
135 Village Centre West Suite 100, Woodstock, GA 30188
Preparer
Richard Palmer
Phone
6785406220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 617”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniform and equipment 7,485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Court usage and tournament expense 27,659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 619”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 651”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website maintenance 835”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Wheeler
IRS990EZ/BooksInCareOfDetail/PhoneNum07709124590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 River Landing Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04044
IRS990EZ/GrossReceiptsAmt038020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Shugart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Basketball Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Basketball Team
IRS990EZ/ProgramServiceRevenueAmt037720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sports competition for youth basketball team
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038236
IRS990EZ/TotalProgramServiceExpensesAmt036411
IRS990EZ/TotalRevenueAmt038020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NGAHEAT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0384325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114025
IRS990ScheduleA/Total509Grp/TotalAmt0384325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and subscriptions 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniform and equipment 7,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Court usage and tournament expense 27,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website maintenance 835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GEORGIA BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030545193
ReturnHeader/Filer/PhoneNum07709247301
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 RIVER LANDING WAY
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Palmer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Village Centre West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum06785406220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Palmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-27T03:25:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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