Civic Intelligence

Hunterdon Hoosiers Inc

990 • Fiscal year 2017 • EIN 22-3229132

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.hunterdonhoops.com
c/o 6 State Route 173 Room 200Clinton, NJ 08809

(908) 310-3847

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$47,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-9.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$21,360

Up $6,392 (+43%) from 2016

Net Assets

Up

$16,349

Up $1,381 (+9.2%) from 2016

Liabilities

Up

$5,011

Up $5,011 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$490,385

Down $50,710 (-9.4%) from 2016

Expenses

Down

$489,004

Down $49,870 (-9.3%) from 2016

Net Income

Down

$1,381

Down $840 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $56,904Liabilities 2011: $36,025Net Assets 2011: $20,8792011Assets 2012: $38,890Liabilities 2012: $5,000Net Assets 2012: $33,8902012Assets 2013: $39,811Liabilities 2013: $0Net Assets 2013: $39,8112013Assets 2014: $22,466Liabilities 2014: $6,324Net Assets 2014: $16,1422014Assets 2015: $12,747Liabilities 2015: $0Net Assets 2015: $12,7472015Assets 2016: $14,968Liabilities 2016: $0Net Assets 2016: $14,9682016Assets 2017: $21,360Liabilities 2017: $5,011Net Assets 2017: $16,3492017Assets 2018: $15,416Liabilities 2018: $0Net Assets 2018: $15,4162018Assets 2019: $15,263Liabilities 2019: $4,824Net Assets 2019: $10,4392019Assets 2020: $87,783Liabilities 2020: $25,347Net Assets 2020: $62,4362020Assets 2021: $72,059Liabilities 2021: $0Net Assets 2021: $72,0592021Assets 2022: $69,622Liabilities 2022: $0Net Assets 2022: $69,6222022Assets 2023: $93,080Liabilities 2023: $0Net Assets 2023: $93,0802023Assets 2024: $115,195Liabilities 2024: $0Net Assets 2024: $115,1952024

Highlighted filing

2017

Assets$21,360
Liabilities$5,011
Net Assets$16,349
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $393,338Expenses 2011: $359,329Net Income 2011: $34,0092011Revenue 2012: $416,547Expenses 2012: $403,537Net Income 2012: $13,0102012Revenue 2013: $540,261Expenses 2013: $534,340Net Income 2013: $5,9212013Revenue 2014: $509,684Expenses 2014: $533,353Net Income 2014: -$23,6692014Revenue 2015: $501,597Expenses 2015: $504,992Net Income 2015: -$3,3952015Revenue 2016: $541,095Expenses 2016: $538,874Net Income 2016: $2,2212016Revenue 2017: $490,385Expenses 2017: $489,004Net Income 2017: $1,3812017Revenue 2018: $490,165Expenses 2018: $491,098Net Income 2018: -$9332018Revenue 2019: $388,874Expenses 2019: $393,851Net Income 2019: -$4,9772019Revenue 2020: $411,013Expenses 2020: $359,016Net Income 2020: $51,9972020Revenue 2021: $462,290Expenses 2021: $452,667Net Income 2021: $9,6232021Revenue 2022: $511,889Expenses 2022: $514,326Net Income 2022: -$2,4372022Revenue 2023: $739,073Expenses 2023: $715,615Net Income 2023: $23,4582023Revenue 2024: $971,633Expenses 2024: $949,518Net Income 2024: $22,1152024

Highlighted filing

2017

Revenue$490,385
Expenses$489,004
Net Income$1,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$490,385
Mission and Program Overview

Mission

Primary goal of Hunterdon Hoosiers is to increase level of ahtletic performance for individual players and organized teams using a multi-step approach. Players have opportunity to learn through variety of teaching methods, including team practices, skills sessions, agility training, and locally-run tournaments.

The primary goal of Hunterdon Hoosiers is to increase the level of performance for both individual players organized teams using a multi-step approach. Players have opportunity to learn thru variety of teaching methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,846-
Cash and Non-Interest-Bearing Accounts$11,968$6,514▼ $5,454
Total Assets$14,968$21,360▲ $6,392
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities-$5,011-
Total Liabilities$0$5,011▲ $5,011
Net Assets / Fund Balance
Unrestricted Net Assets$14,968$16,349▲ $1,381
Total Net Assets Fund Balance$14,968$16,349▲ $1,381
Total Liabilities and Net Assets / Fund Balance$14,968$21,360▲ $6,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,846$43,836$55,682
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine TerhuneVPFT$47,500$47,500
Megan H HaugheyPresidentFT$47,500$47,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,385
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,805
Salaries, Compensation, and Employee Benefits$105,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,500$9,500-$95,000
Other Expenses$59,536$4,747-$59,536
Office Expenses-$11,486-$11,486
Payroll Taxes$9,179$1,020-$10,199
Insurance-$9,434-$9,434
Information Technology$2,669$296-$2,965
Fees for Services Accounting-$1,800-$1,800
Advertising-$1,413-$1,413
All Other Expenses-$450-$450
Depreciation Depletion-$439-$439
Fees for Services Legal-$252-$252
Interest-$63-$63
Total Functional Expenses$448,104$40,900$0$489,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,011
Line of credit payable-
Credit card payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of Form 990 by the organizations tax preparer, the Board of Directors reviews the completed document and its required attachments at either its next regularly scheduled Board meeting or at a special meeting depending upon the timing of the completion of Form 990 as that timing relates to the due date of the return. After review and approval by the Board of Directors, the Form 990 will then be signed and submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy was approved by the Board of Directors in 2010. This policy is reviewed annually by each employee and Board member at a regularly scheduled meeting of the Board of Directors in the 4th quarter of each calendar year.”

Form 990, Part VI, Section B, Line 19

“All documents subject to public inspection can be made available in paper or electronic document pdf form. No request by the general public for review of the organizations documents has ever been made.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Hoosiers Inc
EIN
22-3229132
Phone
9083103847
Address
c/o 6 State Route 173 Room 200, Clinton, NJ 08809

Signing Officer

Name
Katherine Terhune
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Terhune
Formed
1988
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Tanis Group LLC
Address
6 State Route 173 Suite 200, Clinton, NJ 08809
Preparer
Jacob E Tanis
Phone
9087350722
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary goal of Hunterdon Hoosiers is to increase the level of performance for both individual players organized teams using a multi-step approach. Players have opportunity to learn thru variety of teaching methods
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01413
IRS990/AdvertisingGrp/TotalAmt01413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0K Terhune
IRS990/BooksInCareOfDetail/PhoneNum09083103847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Fox Grape Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flemington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011968
IRS990/CashNonInterestBearingGrp/EOYAmt06514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0383805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0490385
IRS990/CYRevenuesLessExpensesAmt01381
IRS990/CYSalariesCompEmpBnftPaidAmt0105199
IRS990/CYTotalExpensesAmt0489004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0439
IRS990/DepreciationDepletionGrp/TotalAmt0439
IRS990/Desc0Organization and administration of various youth teams to participate in AAU Amateur Athletic Union basketball activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0252
IRS990/FeesForServicesLegalGrp/TotalAmt0252
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Megan H Haughey
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Terhune
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296
IRS990/InformationTechnologyGrp/ProgramServicesAmt02669
IRS990/InformationTechnologyGrp/TotalAmt02965
IRS990/InsuranceGrp/ManagementAndGeneralAmt09434
IRS990/InsuranceGrp/TotalAmt09434
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/TotalAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011846
IRS990/LandBldgEquipCostOrOtherBssAmt055682
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary goal of Hunterdon Hoosiers is to increase the level of performance for both individual players and organized teams using a multi-step approach. Players have the opportunity to learn through a variety of teaching methods including team practices, skills sessions, agility training, and locally-run tournaments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014968
IRS990/NetAssetsOrFundBalancesEOYAmt016349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011486
IRS990/OfficeExpensesGrp/TotalAmt011486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit card fees, telephone, email, payroll service
IRS990/OtherExpensesGrp/Desc1Tournament operation administration expenses
IRS990/OtherExpensesGrp/Desc2AAU Team registration administration expenses
IRS990/OtherExpensesGrp/Desc3Clinic/camp operation administration expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04747
IRS990/OtherExpensesGrp/ProgramServicesAmt014241
IRS990/OtherExpensesGrp/ProgramServicesAmt134937
IRS990/OtherExpensesGrp/ProgramServicesAmt2242042
IRS990/OtherExpensesGrp/ProgramServicesAmt359536
IRS990/OtherExpensesGrp/TotalAmt018988
IRS990/OtherExpensesGrp/TotalAmt134937
IRS990/OtherExpensesGrp/TotalAmt2242042
IRS990/OtherExpensesGrp/TotalAmt359536
IRS990/OtherLiabilitiesGrp/EOYAmt05011
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt09179
IRS990/PayrollTaxesGrp/TotalAmt010199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katherine Terhune
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AAU Teams
IRS990/ProgramServiceRevenueGrp/Desc1Camps clinics
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254250
IRS990/ProgSrvcAccomActy2Grp/Desc0Organization and administration of all-season youth basketball camps and instructional clinics
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113865
IRS990/ProgSrvcAccomActy3Grp/Desc0Organization and administration of multi-season youth basketball tournaments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408762
IRS990/PYProgramServiceRevenueAmt0541095
IRS990/PYRevenuesLessExpensesAmt02221
IRS990/PYSalariesCompEmpBnftPaidAmt0130112
IRS990/PYTotalExpensesAmt0538874
IRS990/PYTotalRevenueAmt0541095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02579859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
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/PublicSupportTotal509Amt02582979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540242
IRS990ScheduleA/Total509Grp/TotalAmt02582979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055682
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalLiabilityAmt05011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of Form 990 by the organizations tax preparer, the Board of Directors reviews the completed document and its required attachments at either its next regularly scheduled Board meeting or at a special meeting depending upon the timing of the completion of Form 990 as that timing relates to the due date of the return. After review and approval by the Board of Directors, the Form 990 will then be signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy was approved by the Board of Directors in 2010. This policy is reviewed annually by each employee and Board member at a regularly scheduled meeting of the Board of Directors in the 4th quarter of each calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents subject to public inspection can be made available in paper or electronic document pdf form. No request by the general public for review of the organizations documents has ever been made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014968
IRS990/TotalAssetsEOYAmt021360
IRS990/TotalAssetsGrp/BOYAmt014968
IRS990/TotalAssetsGrp/EOYAmt021360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05011
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016349
IRS990/TotalProgramServiceExpensesAmt0448104
IRS990/TotalProgramServiceRevenueAmt0490385
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021360
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 Old Croton Road
IRS990/USAddress/CityNm0Flemington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008822
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hunterdonhoops.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Terhune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hunterdon Hoosiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0223229132
ReturnHeader/Filer/PhoneNum09083103847
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 6 State Route 173 Room 200
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D25B2EAB32A90943F088C10DC1459B52975BEEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D25B2EAB32A90943F088C10DC1459B52975BEEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.251.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tanis Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 State Route 173 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087350722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob E Tanis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T04:50:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,360
Liabilities
$5,011
Net assets
$16,349
Revenue
$490,385
Expenses
$489,004
Net income
$1,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$9.72$9.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$7.39$7.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.12$5.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.62$4.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.62$4.11$3.59$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$3.89$3.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.90$4.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$4.90$4.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$5.41$5.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$5.02$5.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$5.10$5.33$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$5.40$5.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$4.17$4.04$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$3.93$3.59$0.34