Civic Intelligence

Lady Lions Basketball Inc

EIN 20-8596658 • 501(c)7

Profile

Administering basketball program for female youths

312 Linden Avenue17356

www.redlionflash.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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,513

Down $3,427 (-43%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,513

Down $3,427 (-43%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$18,438

Down $1,135 (-5.8%) from 2012

Expenses

Down

$21,865

Down $45 (-0.2%) from 2012

Net Income

Down

-$3,427

Down $1,090 (-47%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,081Net Assets 2010: $13,0812010Assets 2011: $10,277Net Assets 2011: $10,2772011Assets 2012: $7,940Net Assets 2012: $7,9402012Assets 2013: $4,513Net Assets 2013: $4,5132013

Highlighted filing

2013

Assets$4,513
Liabilities-
Net Assets$4,513
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,879Expenses 2010: $20,082Net Income 2010: $7972010Revenue 2011: $23,546Expenses 2011: $26,350Net Income 2011: -$2,8042011Revenue 2012: $19,573Expenses 2012: $21,910Net Income 2012: -$2,3372012Revenue 2013: $18,438Expenses 2013: $21,865Net Income 2013: -$3,4272013

Highlighted filing

2013

Revenue$18,438
Expenses$21,865
Net Income-$3,427
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513
Liabilities
-
Net assets
$4,513
Revenue
$18,438
Expenses
$21,865
Net income
-$3,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.51$4.51$18.4$21.9$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$7.94$19.6$21.9$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$23.5$26.4$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$20.9$20.1$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$44,433
Mission and Program Overview

Mission

Administering basketball program for female youths

Program Services

DescriptionGrantsExpenses
PROVIDED ADMINISTRATION OF A BASKETBALL PROGRAM FOR FEMALE YOUTHS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FUNKEPresidentPT$0--
ANDREW WORKINGERVice PresidentPT$0--
MARK SHEPHERDTreasurerPT$0--
SANDY JOHNSONSecretaryPT$0--
RUDY KOCMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,442$22,442$14,273$8,169
Event 2$19,309$19,309$11,722$7,587
Total Events$41,751$41,751$25,995$15,756
Filing and Contact Details

Filer

EIN
20-8596658
Phone
7174959459

Signing Officer

Name
Michael Funke
Title
President
Phone
7174959459
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Marc J Keller CPA
Phone
7172461627
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations 2719. Insurance 1574. Tournament entry fees 10225. Uniforms 2301. Depreciation 410.”

Form 990EZ, Part II, Line 24

“Equipment, net of accumulated depreciation 769. 359.”

Form 990, Part IX, Line 24F

“CONSULTANTS”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FUNKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07174959459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10312 LINDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RED LION
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04513
IRS990EZ/FundraisingGrossIncomeAmt041751
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02682
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02682
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW WORKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY KOCMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0359
IRS990EZ/OtherExpensesTotalAmt017229
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTERING BASKETBALL PROGRAM FOR FEMALE YOUTHS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ADMINISTRATION OF A BASKETBALL PROGRAM FOR FEMALE YOUTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025995
IRS990EZ/SpecialEventsNetIncomeLossAmt015756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021865
IRS990EZ/TotalRevenueAmt018438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redlionflash.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041751
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLASH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RL 2DAY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 2719. INSURANCE 1574. TOURNAMENT ENTRY FEES 10225. UNIFORMS 2301. DEPRECIATION 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 769. 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FUNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174959459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADY LIONS BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0208596658
ReturnHeader/Filer/PhoneNum07174959459
ReturnHeader/Filer/USAddress/AddressLine10312 LINDEN AVENUE
ReturnHeader/Filer/USAddress/City0RED LION
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLASTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017313
ReturnHeader/PreparerPersonGrp/PhoneNum07172461627
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J KELLER CPA
ReturnHeader/ReturnTs02014-05-08T07:22:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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