Civic Intelligence

Connecticut Roughriders Aau Basketball Team

EIN 13-4234369 • 501(c)3 • East Hartford, CT

Profile

To provide an affordable basketball league for school age children

PO Box 380528East Hartford, CT 06138
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-173%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$385

Down $1,245 (-76%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$385

Down $1,245 (-76%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,852

Down $25,841 (-93%) from 2019

Expenses

Down

$5,049

Down $21,014 (-81%) from 2019

Net Income

Down

-$3,197

Down $4,827 (-296%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $7,778Net Assets 2010: $7,7782010Assets 2011: $8,437Liabilities 2011: $02011Assets 2012: $8,937Net Assets 2012: $8,9372012Assets 2013: $10,047Net Assets 2013: $10,0472013Assets 2017: $3,376Net Assets 2017: $3,3762017Assets 2018: -$4,146Liabilities 2018: $02018Assets 2019: $1,630Net Assets 2019: $1,6302019Assets 2020: $385Net Assets 2020: $3852020

Highlighted filing

2020

Assets$385
Liabilities-
Net Assets$385
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $71,488Expenses 2010: $73,971Net Income 2010: -$2,4832010Revenue 2011: $30,436Expenses 2011: $29,777Net Income 2011: $6592011Revenue 2012: $47,636Expenses 2012: $47,136Net Income 2012: $5002012Revenue 2013: $61,936Expenses 2013: $60,826Net Income 2013: $1,1102013Revenue 2017: $49,485Expenses 2017: $47,896Net Income 2017: $1,5892017Revenue 2018: $54,132Expenses 2018: $61,672Net Income 2018: -$7,5402018Revenue 2019: $27,693Expenses 2019: $26,063Net Income 2019: $1,6302019Revenue 2020: $1,852Expenses 2020: $5,049Net Income 2020: -$3,1972020

Highlighted filing

2020

Revenue$1,852
Expenses$5,049
Net Income-$3,197
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$385
Liabilities
-
Net assets
$385
Revenue
$1,852
Expenses
$5,049
Net income
-$3,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.85$5.05$3.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$27.7$26.1$1.63
2018Summary only. Only limited summary data is available for this year.$4.15$0.00$54.1$61.7$7.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$49.5$47.9$1.59
2013Detailed filing. Detailed filing data is available for this year.$10.0$10.0$61.9$60.8$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$8.94$47.6$47.1$0.50
2011Summary only. Only limited summary data is available for this year.$8.44$0.00$30.4$29.8$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.78$71.5$74.0$2.48
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$61,936
Mission and Program Overview

Mission

To provide an affordable basketball league for school age children young women ages 12-17 are offered an opportunity to be productive and avoid street related problems associated with drugs and violence over 200 girls participate

To provide an affordable basketball league for school age children

Program Services

DescriptionGrantsExpenses
YOUNG WOMEN AGES 12-17 ARE OFFERED AN OPPORTUNITY TO BE PRODUCTIVE AND AVOID "STREET-RELATED" PROBLEMS ASSOCIATED WITH DRUGS AND VIOLENCE. OVER 200 GIRLS PARTICIPATE.-$58,904
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLON ROZIEPresidentPT$0--
KARIENE RODNEYVice PresPT$0--
MICHELL GOODALESecretaryPT$0--
ED FENTONCoordinatorPT$0--
Filing and Contact Details

Filer

EIN
13-4234369
Phone
8608692773

Signing Officer

Name
Kariene Rodney
Title
Vice President
Phone
8608692773
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Richard S Merrick
Phone
8606469995
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tournement expense 27840. Uniforms 10071. Telephone 0. Aau fees 1180. Other program expenses 14710. Team fees 3150. Insurance 633. Fundraising 824. Advertising 292. Supplies 204.”

Raw XML Appendix132 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/PersonNm0KARIENE RODNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08608692773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 380528
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04847
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLON ROZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIENE RODNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELL GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN AFFORDABLE BASKETBALL LEAGUE FOR SCHOOL AGE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUNG WOMEN AGES 12-17 ARE OFFERED AN OPPORTUNITY TO BE PRODUCTIVE AND AVOID "STREET-RELATED" PROBLEMS ASSOCIATED WITH DRUGS AND VIOLENCE. OVER 200 GIRLS PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060826
IRS990EZ/TotalProgramServiceExpensesAmt058904
IRS990EZ/TotalRevenueAmt061936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090809
IRS990ScheduleA/Total509Grp/TotalAmt0301051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNEMENT EXPENSE 27840. UNIFORMS 10071. TELEPHONE 0. AAU FEES 1180. OTHER PROGRAM EXPENSES 14710. TEAM FEES 3150. INSURANCE 633. FUNDRAISING 824. ADVERTISING 292. SUPPLIES 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIENE RODNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08608692773
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTICUT ROUGHRIDERS AAU BASKETBALL TEAM
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0134234369
ReturnHeader/Filer/PhoneNum08608692773
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 380528
ReturnHeader/Filer/USAddress/City0EAST HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERRICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10545 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006042
ReturnHeader/PreparerPersonGrp/PhoneNum08606469995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S MERRICK
ReturnHeader/ReturnTs02014-05-15T06:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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