Civic Intelligence

Connecticut Basketball Club Inc

990EZ • Fiscal year 2017 • EIN 20-3824942

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

287 Capitol AvenueHartford, CT 06106

(860) 560-0000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,618

Up $34,751 (+152%) from 2016

Net Assets

Down

-$36,465

Down $34,332 (-1610%) from 2016

Liabilities

Up

$94,083

Up $69,083 (+276%) from 2016

Revenue

Up

$90,982

Up $69,482 (+323%) from 2016

Expenses

Up

$117,814

Up $62,062 (+111%) from 2016

Net Income

Up

-$26,832

Up $7,420 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $1,026Liabilities 2011: $02011Assets 2012: $5,140Liabilities 2012: $02012Assets 2013: $4,876Net Assets 2013: $4,8762013Assets 2014: $3,312Net Assets 2014: $3,3122014Assets 2015: $92,310Liabilities 2015: $60,191Net Assets 2015: $32,1192015Assets 2016: $22,867Liabilities 2016: $25,000Net Assets 2016: -$2,1332016Assets 2017: $57,618Liabilities 2017: $94,083Net Assets 2017: -$36,4652017Assets 2018: $15,520Liabilities 2018: $29,146Net Assets 2018: -$13,6262018Assets 2019: $8,498Net Assets 2019: $8,4982019Assets 2020: $22,387Net Assets 2020: $22,3872020Assets 2021: $1,837Net Assets 2021: $1,8372021Assets 2022: $1,837Net Assets 2022: $1,8372022Assets 2023: $1,837Liabilities 2023: $02023Assets 2024: $1,837Net Assets 2024: $1,8372024

Highlighted filing

2017

Assets$57,618
Liabilities$94,083
Net Assets-$36,465

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $135,246Expenses 2011: $140,297Net Income 2011: -$5,0512011Revenue 2012: $166,825Expenses 2012: $162,711Net Income 2012: $4,1142012Revenue 2013: $106,305Expenses 2013: $106,569Net Income 2013: -$2642013Revenue 2014: $56,299Expenses 2014: $57,863Net Income 2014: -$1,5642014Revenue 2015: $105,000Expenses 2015: $76,193Net Income 2015: $28,8072015Revenue 2016: $21,500Expenses 2016: $55,752Net Income 2016: -$34,2522016Revenue 2017: $90,982Expenses 2017: $117,814Net Income 2017: -$26,8322017Revenue 2018: $162,471Expenses 2018: $139,632Net Income 2018: $22,8392018Revenue 2019: $57,167Expenses 2019: $35,043Net Income 2019: $22,1242019Revenue 2020: $77,500Expenses 2020: $63,611Net Income 2020: $13,8892020Revenue 2021: $124,000Expenses 2021: $144,550Net Income 2021: -$20,5502021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$90,982
Expenses$117,814
Net Income-$26,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,473
Mission and Program Overview

Mission

Teach underpriviledged kids to play basketball.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION TEACHES UNDERPRIVILEDGED KIDS TO PLAY COMPETITIVE BASKETBALL.-$117,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SCHWARTZPresident-$0--
JR HARGREAVESDirectorPT$0--
PATRICK SULLIVANDirector-$0--
MIKE KOVALESKITreasurer-$0--
KEVIN HENRYDirector-$0--
ADAM BOSTONSecretary-$0--
ERBY MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Connecticut Basketball Club Inc
EIN
20-3824942
Phone
8605600000
Address
287 CAPITOL AVENUE, HARTFORD, CT 06106

Signing Officer

Name
Patrick Sullivan
Title
Director
Phone
8605600000
Signed
2018-08-15

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 150 travel 82,640 basketball expenses 16,101 uniforms/logo gear 10,170 licenses and registration 50 meals 3,334 consultants 500 miscellaneous 4,837 postage 32 total 117,814

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,000 94,083

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK J SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08605600000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0287 CAPITOL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057618
IRS990EZ/FundraisingGrossIncomeAmt09491
IRS990EZ/GrossReceiptsAmt0100473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JR HARGREAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KOVALESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERBY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH UNDERPRIVILEDGED KIDS TO PLAY BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION TEACHES UNDERPRIVILEDGED KIDS TO PLAY COMPETITIVE BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117814
IRS990EZ/TotalProgramServiceExpensesAmt0117814
IRS990EZ/TotalRevenueAmt090982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONNECTICUTBASKETBALLCLUB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41810
IRS990ScheduleA/PublicSupportPY170Pct00.37810
IRS990ScheduleA/PublicSupportTotal170Amt0162891
IRS990ScheduleA/SubstantialContributorsTotAmt0217195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380086
IRS990ScheduleA/TotalSupportAmt0389577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 150 TRAVEL 82,640 BASKETBALL EXPENSES 16,101 UNIFORMS/LOGO GEAR 10,170 LICENSES AND REGISTRATION 50 MEALS 3,334 CONSULTANTS 500 MISCELLANEOUS 4,837 POSTAGE 32 TOTAL 117,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,000 94,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605600000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT BASKETBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0203824942
ReturnHeader/Filer/PhoneNum08605600000
ReturnHeader/Filer/USAddress/AddressLine1Txt0287 CAPITOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1E955ACCE7E1A8A71990EFA8899AEF2673DD7BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711C3D154675D5380F27F38597B9267B100125C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.163.14
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061352068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ROY AND GERROL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 COLD SPRING ROAD SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060673161
ReturnHeader/PreparerPersonGrp/PhoneNum08607215786
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D ROY
ReturnHeader/ReturnTs02018-09-13T16:42:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.24$1.45$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.78$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.57$0.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.29$0.14$1.62$1.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.94$0.36$0.91$1.18$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.25$0.02$0.22$0.56$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$1.05$0.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.56$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.06$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.67$1.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$1.35$1.40$0.05