Civic Intelligence

Boulder Rockies Basketball Inc

EIN 26-0054492 • 501(c)3 • Littleton, CO

Profile

Youth Sports Organization

PO Box 270715Littleton, CO 80127

www.boulderrockiesbasketball.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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

48th percentile

-2.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,328

Up $4,315 (+33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,328

Up $4,315 (+33%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$137,453

Up $17,422 (+15%) from 2013

Expenses

Up

$133,138

Up $22,423 (+20%) from 2013

Net Income

Down

$4,315

Down $5,001 (-54%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1,953Net Assets 2010: $1,9532010Assets 2011: $15,550Net Assets 2011: $15,5502011Assets 2012: $3,697Net Assets 2012: $3,6972012Assets 2013: $13,013Liabilities 2013: $0Net Assets 2013: $13,0132013Assets 2014: $17,328Net Assets 2014: $17,3282014

Highlighted filing

2014

Assets$17,328
Liabilities-
Net Assets$17,328
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $105,751Expenses 2010: $110,474Net Income 2010: -$4,7232010Revenue 2011: $150,188Expenses 2011: $136,591Net Income 2011: $13,5972011Revenue 2012: $144,852Expenses 2012: $156,705Net Income 2012: -$11,8532012Revenue 2013: $120,031Expenses 2013: $110,715Net Income 2013: $9,3162013Revenue 2014: $137,453Expenses 2014: $133,138Net Income 2014: $4,3152014

Highlighted filing

2014

Revenue$137,453
Expenses$133,138
Net Income$4,315
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,328
Liabilities
-
Net assets
$17,328
Revenue
$137,453
Expenses
$133,138
Net income
$4,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.37$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.20$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.45$1.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.50$1.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.06$1.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$137,453
Mission and Program Overview

Mission

Youth Sports Organization

Program Services

DescriptionGrantsExpenses
Competive Girls Youth Basketball Program including and participation in local, regional, and National leagues and tournaments with over 50 participants with focus on developing youth for scholarship opportunities at the collegiate level.-$160,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNIE BRATTONPresidentPT$0--
CHERI WILLIAMSVPPT$0--
ROBERT W DIETZDirector Of BasketballPT$0--
Filing and Contact Details

Filer

Filer Name
Boulder Rockies Basketball Inc
EIN
26-0054492
Phone
3038179544
Address
PO Box 270715, Littleton, CO 80127

Signing Officer

Name
Johnnie Bratton
Title
Johnnie Bratton, President
Phone
3038179544
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Garry L Albert CPA Pc
Address
88 Inverness Circle East Suite N-10, Englewood, CO 80112
Preparer
Garry L Albert CPA
Phone
3036837171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fees 110. Insurance 595. Travel 67172. T-shirts / uniforms 10310. Auto expense 2870. Gym rent 3365. Staff meals 69. Tournament fees 2325. Office supplies 817. First aid kits 2635. Parking 239. Rental cars 8232. Gifts - peaches 1534. Tournment fees 10718. Training 150. Website 225. State fee 168.”

Raw XML Appendix139 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir of Basketball
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133138
IRS990EZ/TotalProgramServiceExpensesAmt0160663
IRS990EZ/TotalRevenueAmt0137453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630397
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0658275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 110. INSURANCE 595. TRAVEL 67172. T-SHIRTS / UNIFORMS 10310. AUTO EXPENSE 2870. GYM RENT 3365. STAFF MEALS 69. TOURNAMENT FEES 2325. OFFICE SUPPLIES 817. FIRST AID KITS 2635. PARKING 239. RENTAL CARS 8232. GIFTS - PEACHES 1534. TOURNMENT FEES 10718. TRAINING 150. WEBSITE 225. STATE FEE 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE BRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOHNNIE BRATTON, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038179544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boulder Rockies Basketball Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0260054492
ReturnHeader/Filer/PhoneNum03038179544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270715
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRY L ALBERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Inverness Circle East Suite N-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03036837171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY L ALBERT CPA
ReturnHeader/ReturnTs02015-11-09T08:33:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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