Civic Intelligence

Shorewood Select Hoops

990EZ • Fiscal year 2023 • EIN 26-1409957

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2023

18015 Stone Ave NShoreline, WA 98133

(206) 546-3237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,770

Up $7,584 (+106%) from 2022

Net Assets

Up

$14,770

Up $7,584 (+106%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,131

Up $8,896 (+17%) from 2022

Expenses

Up

$53,547

Up $8,498 (+19%) from 2022

Net Income

Up

$7,584

Up $398 (+5.5%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $7,186Net Assets 2022: $7,1862022Assets 2023: $14,770Net Assets 2023: $14,7702023Assets 2024: $29,649Net Assets 2024: $29,6492024Assets 2025: $36,138Net Assets 2025: $36,1382025

Highlighted filing

2023

Assets$14,770
Liabilities-
Net Assets$14,770

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $52,235Expenses 2022: $45,049Net Income 2022: $7,1862022Revenue 2023: $61,131Expenses 2023: $53,547Net Income 2023: $7,5842023Revenue 2024: $80,089Expenses 2024: $65,210Net Income 2024: $14,8792024Revenue 2025: $108,214Expenses 2025: $101,719Net Income 2025: $6,4952025

Highlighted filing

2023

Revenue$61,131
Expenses$53,547
Net Income$7,584
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$61,131
Mission and Program Overview

Mission

Providing an opportunity for shorewood area boys in grades 4-8 to develop basketball skills and to play in a competitive environment.

Providing an opportunity for boys in grades 4-8 to develop basketball skills and to play in a competitive environment

Program Services

DescriptionGrantsExpenses
DEVELOP BASKETBALL SKILLS AND TO PLAY IN A COMPETITIVE ENVIRONMENT-$53,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH MCLAURINVice PresidePT$0--
JACOB CALDWELLProgram Dir/PT$0--
DARA HARDENTreasurerPT$0--
THERESA BLAINESecretaryPT$0--
WILLIAM CHRISTIANSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shorewood Select Hoops
EIN
26-1409957
Phone
2065463237
Address
18015 STONE AVE N, SHORELINE, WA 98133

Signing Officer

Name
William Christianson
Title
Director
Phone
2062463237
Signed
2023-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Mas Certified Public Accountants Inc
Address
110 JAMES STREET SUITE 102, EDMONDS, WA 98020
Preparer
Jonathan F Martin
Phone
2067842140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 816 tournaments, equipment 22,380 total 23,196

Form 990-ez, Part III

Providing an opportunity for boys in grades 4-8 to develop basketball skills and to play in a competitive environment

Raw XML Appendix122 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/PersonNm0DARA HARDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02065463237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018015 STONE AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014770
IRS990EZ/GrossReceiptsAmt061131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014770
IRS990EZ/OccupancyRentUtltsAndMaintAmt012651
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/PersonNm0HANNAH MCLAURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARA HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA BLAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIR/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AN OPPORTUNITY FOR BOYS IN GRADES 4-8 TO DEVELOP BASKETBALL SKILLS AND TO PLAY IN A COMPETITIVE ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt061126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP BASKETBALL SKILLS AND TO PLAY IN A COMPETITIVE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053547
IRS990EZ/TotalProgramServiceExpensesAmt053547
IRS990EZ/TotalRevenueAmt061131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SHOREWOODSELECTHOOPS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04850
IRS990ScheduleA/TotalSupportAmt04850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 816 TOURNAMENTS, EQUIPMENT 22,380 TOTAL 23,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING AN OPPORTUNITY FOR BOYS IN GRADES 4-8 TO DEVELOP BASKETBALL SKILLS AND TO PLAY IN A COMPETITIVE ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CHRISTIANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062463237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOREWOOD SELECT HOOPS
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0261409957
ReturnHeader/Filer/PhoneNum02065463237
ReturnHeader/Filer/USAddress/AddressLine1Txt018015 STONE AVE N
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264131813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAS CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 JAMES STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum02067842140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F MARTIN
ReturnHeader/ReturnTs02024-09-16T16:15:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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