Civic Intelligence

Parkway South Boys Basketball Development

EIN 26-3161545 • 501(c)3 • Kirkwood, MO

Profile

Basketball program for youth boys

1817 Enola CTKirkwood, MO 63122

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,725 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $6,725 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$11,398

Down $24,593 (-68%) from 2016

Expenses

Down

$18,123

Down $29,797 (-62%) from 2016

Net Income

Up

-$6,725

Up $5,204 (+44%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2012: $8,394Liabilities 2012: $0Net Assets 2012: $8,3942012Assets 2013: $11,904Liabilities 2013: $0Net Assets 2013: $11,9042013Assets 2014: $21,314Liabilities 2014: $0Net Assets 2014: $21,3142014Assets 2015: $18,654Liabilities 2015: $0Net Assets 2015: $18,6542015Assets 2016: $6,725Liabilities 2016: $0Net Assets 2016: $6,7252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $37,466Expenses 2012: $44,389Net Income 2012: -$6,9232012Revenue 2013: $40,157Expenses 2013: $36,647Net Income 2013: $3,5102013Revenue 2014: $44,386Expenses 2014: $34,976Net Income 2014: $9,4102014Revenue 2015: $38,929Expenses 2015: $41,589Net Income 2015: -$2,6602015Revenue 2016: $35,991Expenses 2016: $47,920Net Income 2016: -$11,9292016Revenue 2017: $11,398Expenses 2017: $18,123Net Income 2017: -$6,7252017

Highlighted filing

2017

Revenue$11,398
Expenses$18,123
Net Income-$6,725
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,398
Expenses
$18,123
Net income
-$6,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.4$18.1$6.73
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$36.0$47.9$11.9
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$38.9$41.6$2.66
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$44.4$35.0$9.41
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$40.2$36.6$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$37.5$44.4$6.92
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$35,991
Mission and Program Overview

Mission

Basketball program for youth boys

Program Services

DescriptionGrantsExpenses
CONDUCT A YOUTH BOYS BASKETBALL LEAGUE$0$47,920
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH STEVENSPresident/Treasurer/DirectPT$0--
PHIL MCGUIRESecretary/DirectorPT$0--
MIKE SHANFELDVP/DirectorPT$0--
MATT ROACHAsst Treasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Parkway South Boys Basketball
EIN
26-3161545
Phone
3143243771
Address
1817 ENOLA CT, KIRKWOOD, MO 63122

Signing Officer

Name
Mitch Stevens
Title
Director
Phone
3143243771
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Penny Buchmueller CPA
Phone
6365301040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: coaching services. Amount: 11,500. Description: equipment. Amount: 22,025. Description: league & tournament fees. Amount: 14,385. Description: bank charges. Amount: 10. Total to form 990-ez, line 16: 47,920.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MITCH STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03143243771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 ENOLA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11929
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06725
IRS990EZ/GrossReceiptsAmt035991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SHANFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BASKETBALL PROGRAM FOR YOUTH BOYS
IRS990EZ/ProgramServiceRevenueAmt035991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A YOUTH BOYS BASKETBALL LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047920
IRS990EZ/TotalProgramServiceExpensesAmt047920
IRS990EZ/TotalRevenueAmt035991
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037466
IRS990ScheduleA/Total509Grp/TotalAmt0196929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COACHING SERVICES. AMOUNT: 11,500. DESCRIPTION: EQUIPMENT. AMOUNT: 22,025. DESCRIPTION: LEAGUE & TOURNAMENT FEES. AMOUNT: 14,385. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 47,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03143243771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWAY SOUTH BOYS BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0263161545
ReturnHeader/Filer/PhoneNum03143243771
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 ENOLA CT
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C6E48FFE5FE6B7183EF53BA74903A0FACE9354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C6E48FFE5FE6B7183EF53BA74903A0FACE9354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841684254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063005
ReturnHeader/PreparerPersonGrp/PhoneNum06365301040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02017-07-25T16:53:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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