Civic Intelligence

Masters Basketball Association Inc.

990EZ • Fiscal year 2014 • EIN 26-3518547

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 22, 2015

6950 Griffin Road33314

(888) 942-2247

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$18,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$689

Down $1,476 (-68%) from 2013

Net Assets

Down

$689

Down $1,476 (-68%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,105

Up $14,301 (+21%) from 2013

Expenses

Up

$82,581

Up $16,010 (+24%) from 2013

Net Income

Down

-$1,476

Down $1,709 (-733%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $805Net Assets 2011: $8052011Assets 2012: $1,932Net Assets 2012: $1,9322012Assets 2013: $2,165Net Assets 2013: $2,1652013Assets 2014: $689Net Assets 2014: $6892014Assets 2015: $2,793Net Assets 2015: $2,7932015Assets 2016: $5,551Net Assets 2016: $5,5512016Assets 2017: $8,355Net Assets 2017: $8,3552017Assets 2018: $11,579Net Assets 2018: $11,5792018Assets 2019: $24,099Net Assets 2019: $24,0992019Assets 2020: $35,467Net Assets 2020: $35,4672020Assets 2021: $16,161Net Assets 2021: $16,1612021Assets 2022: $4,594Net Assets 2022: $4,5942022Assets 2023: $613Net Assets 2023: $6132023Assets 2024: $8,685Net Assets 2024: $8,6852024Assets 2025: $9,184Net Assets 2025: $9,1842025

Highlighted filing

2014

Assets$689
Liabilities-
Net Assets$689

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $67,723Expenses 2011: $68,817Net Income 2011: -$1,0942011Revenue 2012: $72,557Expenses 2012: $71,430Net Income 2012: $1,1272012Revenue 2013: $66,804Expenses 2013: $66,571Net Income 2013: $2332013Revenue 2014: $81,105Expenses 2014: $82,581Net Income 2014: -$1,4762014Revenue 2015: $82,321Expenses 2015: $80,217Net Income 2015: $2,1042015Revenue 2016: $80,419Expenses 2016: $77,661Net Income 2016: $2,7582016Revenue 2017: $86,269Expenses 2017: $83,465Net Income 2017: $2,8042017Revenue 2018: $103,351Expenses 2018: $100,127Net Income 2018: $3,2242018Revenue 2019: $104,459Expenses 2019: $91,939Net Income 2019: $12,5202019Revenue 2020: $30,034Expenses 2020: $18,666Net Income 2020: $11,3682020Revenue 2021: $107,386Expenses 2021: $126,692Net Income 2021: -$19,3062021Revenue 2022: $128,495Expenses 2022: $140,062Net Income 2022: -$11,5672022Revenue 2023: $138,852Expenses 2023: $142,833Net Income 2023: -$3,9812023Revenue 2024: $157,543Expenses 2024: $149,471Net Income 2024: $8,0722024Revenue 2025: $197,588Expenses 2025: $197,089Net Income 2025: $4992025

Highlighted filing

2014

Revenue$81,105
Expenses$82,581
Net Income-$1,476
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 22, 2015
Return Version
2013v4.0
Gross Receipts
$81,105
Mission and Program Overview

Mission

Week long basketball tournament for seniors or master athletes

Program Services

DescriptionGrantsExpenses
NATIONAL SENIOR CHAMPIONSHIPSWEEK LONG BASKETBALL TOURNAMENT FOR SENIORS OR MASTER ATHLETES$82,581-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L HULETTCOOPT$18,000-$18,000
BILL WATTERSONChairman-$0--
JORDAN KLEMOWBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3518547
Phone
8889422247

Signing Officer

Name
Bill Watterson
Title
Chairman
Signed
2015-02-22
Discuss with paid preparer
Yes

Preparer

Preparer
Kim M Atwater CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2088

Other Expenses.1012

Insurance $1315

Other Expenses.1

AWARDS $4511

Other Expenses.3

MERCHANDISE $2750

Other Expenses.4

WELCOME RECEPTION $2174

Other Expenses.5

MISCELLANEOUS $1526

Other Expenses.6

GRAPHICS $1025

Other Expenses.7

UNIFORMS $800

Other Expenses.8

SUPPLIES $761

Other Expenses.9

STORAGE LOCKER $519

Other Expenses.10

PAYPAL FEES $482

Other Expenses.11

WEBSITE $431

Other Expenses.12

STAFF APPRECIATION $305

Other Expenses.13

TELEPHONE $264

Other Expenses.14

BOARD OF DIRECTORS $244

Other Expenses.15

OFFICE SUPPLIES $238

Other Expenses.16

TRAVEL $145

Other Expenses.18

BANK FEES $109

Other Expenses.19

FILING FEES $61

Raw XML Appendix137 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/PersonNm0DAVID HULETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08889422247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104207 NW 75 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1476
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0689
IRS990EZ/OccupancyRentUtltsAndMaintAmt08804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN KLEMOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID L HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WEEK LONG BASKETBALL TOURNAMENT FOR SENIORS OR MASTER ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt03373
IRS990EZ/ProgramServiceRevenueAmt035118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL SENIOR CHAMPIONSHIPSWEEK LONG BASKETBALL TOURNAMENT FOR SENIORS OR MASTER ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082581
IRS990EZ/TotalProgramServiceExpensesAmt082581
IRS990EZ/TotalRevenueAmt081105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASTERSBASKETBALLASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $4511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELCOME RECEPTION $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHICS $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE LOCKER $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF APPRECIATION $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD OF DIRECTORS $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASTERS BASKETBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0263518547
ReturnHeader/Filer/PhoneNum08889422247
ReturnHeader/Filer/USAddress/AddressLine106950 GRIFFIN ROAD
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Southard Beckham Atwater & Berry CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M ATWATER CPA
ReturnHeader/ReturnTs02015-02-22T22:20:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.98$1.97$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.58$1.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.39$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.28$1.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.07$1.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.30$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.04$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.86$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.80$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.81$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.73$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.68$0.69$0.01