Civic Intelligence

Parkway South Boys Basketball Development

990EZ • Fiscal year 2012 • EIN 26-3161545

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
1817 Enola Ct63122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,394

No earlier filing loaded for comparison.

Net Assets

$8,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

$37,466

No earlier filing loaded for comparison.

Expenses

$44,389

No earlier filing loaded for comparison.

Net Income

-$6,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$8,394
Liabilities$0
Net Assets$8,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,466
Expenses$44,389
Net Income-$6,923
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Basketball program for youth boys

Filing and Contact Details

Filer

EIN
26-3161545
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015317
IRS990EZ/CashSavingsAndInvestments/EOY08394
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6923
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015317
IRS990EZ/NetAssetsOrFundBalancesBOY015317
IRS990EZ/NetAssetsOrFundBalances/EOY08394
IRS990EZ/NetAssetsOrFundBalancesEOY08394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mitch Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Powers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President & Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal044389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Basketball program for youth boys
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conduct a youth boys basketball league
IRS990EZ/ProgramServiceRevenue037466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101817 Enola Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kirkwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mitch Stevens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03143243771
IRS990EZ/TotalAssets/BOY015317
IRS990EZ/TotalAssets/EOY08394
IRS990EZ/TotalExpenses044389
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037466
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177040
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090177040
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035529
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035072
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020834
IRS990ScheduleA/Total509/Total0177040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020834
IRS990ScheduleA/TotalSupportTotal/Total0177040
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount COACHING SERVICES 2,305 INSURANCE 765 PROFESSIONAL FEES 210 MISCELLANEOUS 1,820 EQUIPMENT 21,519 LEAGUE & TOURNAMENT FEES 17,770
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263161545
ReturnHeader/Filer/Name/BusinessNameLine10Parkway South Boys Basketball Development
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine101817 Enola Ct
ReturnHeader/Filer/USAddress/City0Kirkwood
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0MITCH STEVENS
ReturnHeader/Officer/Phone03143243771
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0432103899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PJB Enterprises LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101876 Stenton Path
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063005
ReturnHeader/Preparer/Name0Penny Buchmueller CPA
ReturnHeader/Preparer/Phone03149731031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T08:35:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,394
Liabilities
$0
Net assets
$8,394
Revenue
$37,466
Expenses
$44,389
Net income
-$6,923
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