Civic Intelligence

Zimmerman Youth Basketball Association

EIN 26-2634958 • 501(c)3 • Zimmerman, MN

Profile

YOUTH BASKETBALL PROGRAM

PO Box 111Zimmerman, MN 55398

na

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-33%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,901

Down $28,037 (-33%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,901

Down $22,424 (-28%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$88,551

Down $31,130 (-26%) from 2023

Expenses

Up

$116,588

Up $16,428 (+16%) from 2023

Net Income

Down

-$28,037

Down $47,558 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2013: $59,048Net Assets 2013: $59,0482013Assets 2014: $60,531Net Assets 2014: $60,5312014Assets 2015: $57,346Net Assets 2015: $57,3462015Assets 2016: $47,987Net Assets 2016: $47,9872016Assets 2017: $46,447Net Assets 2017: $46,4472017Assets 2018: $55,073Net Assets 2018: $55,0732018Assets 2019: $42,767Net Assets 2019: $42,7672019Assets 2020: $56,445Net Assets 2020: $56,4452020Assets 2021: $62,557Net Assets 2021: $62,5572021Assets 2022: $60,804Net Assets 2022: $60,8042022Assets 2023: $85,938Net Assets 2023: $80,3252023Assets 2024: $57,901Net Assets 2024: $57,9012024

Highlighted filing

2024

Assets$57,901
Liabilities-
Net Assets$57,901
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $91,750Expenses 2013: $65,705Net Income 2013: $26,0452013Revenue 2014: $92,020Expenses 2014: $90,537Net Income 2014: $1,4832014Revenue 2015: $87,588Expenses 2015: $90,773Net Income 2015: -$3,1852015Revenue 2016: $104,986Expenses 2016: $114,345Net Income 2016: -$9,3592016Revenue 2017: $92,668Expenses 2017: $94,208Net Income 2017: -$1,5402017Revenue 2018: $95,482Expenses 2018: $86,856Net Income 2018: $8,6262018Revenue 2019: $64,917Expenses 2019: $77,223Net Income 2019: -$12,3062019Revenue 2020: $55,771Expenses 2020: $42,093Net Income 2020: $13,6782020Revenue 2021: $85,208Expenses 2021: $79,096Net Income 2021: $6,1122021Revenue 2022: $57,465Expenses 2022: $59,218Net Income 2022: -$1,7532022Revenue 2023: $119,681Expenses 2023: $100,160Net Income 2023: $19,5212023Revenue 2024: $88,551Expenses 2024: $116,588Net Income 2024: -$28,0372024

Highlighted filing

2024

Revenue$88,551
Expenses$116,588
Net Income-$28,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,901
Liabilities
-
Net assets
$57,901
Revenue
$88,551
Expenses
$116,588
Net income
-$28,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.89$1.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.80$1.20$1.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.57$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.85$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.56$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.65$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.95$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.05$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.92$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.92$0.66$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$94,411
Mission and Program Overview

Mission

An organization design to promote and develop basketball programs for isd 728 zimmerman area boys and girls in kindergarten through twelfth grade.

YOUTH BASKETBALL PROGRAM

Program Services

DescriptionGrantsExpenses
AN ORGANIZATION DESIGNED TO PROMOTE AND DEVELOP YOUTH BASKETBALL PROGRAMS FOR ISD 728 ZIMMERMAN MN AREA BOYS AND GIRLS IN KG THRU 12TH GRADE.-$116,588
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI JOHNSONPresident-$0--
JOHN KUKOWSKIVice President-$0--
MEGAN REPPANSecretary-$0--
AMBER SCALESTreasurer-$0--
TYRONE SCHMIDTComm Director-$0--
JEREMY PEARSONEquipment-$0--
KERRI STEPHENSUniforms/Apparel-$0--
MATT ROYERCoaching Director-$0--
Filing and Contact Details

Filer

Filer Name
Zimmerman Youth Basketball
EIN
26-2634958
Address
PO BOX 111, ZIMMERMAN, MN 55398

Signing Officer

Name
Amber Scales
Title
Treasurer
Phone
7636149956
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Jh Accounting Inc
Address
130 2ND AVENUE SW SUITE A, MILACA, MN 56353
Preparer
John Herzing
Phone
3209833440
Supplemental Narrative

Additional Explanations

Form 990-ez,part I,line 16

“Advertising and promotion:$500 awards:$3020 coach fee:$1180 coach mileage:$220 coach director:$6500 coach gifts:$1550 meals&entertainment:$307 refs:$8214 equipment:$181 insurance:$2648”

Form 990-ez, Part I, Line 16

“Office expenses:$760 player development:$5170 other business:$1501 clothing/coach apparel:$2713 state tourney:$6326 team pay:$-378 tournaments:$37664 uniforms:$14639 website:$180 fundraiser winners:$225”

Form 990-ez, Part I, Line 16

“Coach training:$1820 food license:$95 supplies:$372 po box:$70 sponsorship:$250 evaluators:$3000”

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UNIFORMS/APPAREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COACHING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098725
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt084827
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116588
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084827
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION:$500 AWARDS:$3020 COACH FEE:$1180 COACH MILEAGE:$220 COACH DIRECTOR:$6500 COACH GIFTS:$1550 MEALS&ENTERTAINMENT:$307 REFS:$8214 EQUIPMENT:$181 INSURANCE:$2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES:$760 PLAYER DEVELOPMENT:$5170 OTHER BUSINESS:$1501 CLOTHING/COACH APPAREL:$2713 STATE TOURNEY:$6326 TEAM PAY:$-378 TOURNAMENTS:$37664 UNIFORMS:$14639 WEBSITE:$180 FUNDRAISER WINNERS:$225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACH TRAINING:$1820 FOOD LICENSE:$95 SUPPLIES:$372 PO BOX:$70 SPONSORSHIP:$250 EVALUATORS:$3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ,PART I,LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER SCALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07636149956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIMMERMAN YOUTH BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ZIMM
ReturnHeader/Filer/EIN0262634958
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ReturnHeader/Filer/USAddress/CityNm0ZIMMERMAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710916280
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056353
ReturnHeader/PreparerPersonGrp/PhoneNum03209833440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HERZING
ReturnHeader/ReturnTs02025-10-02T09:32:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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