Civic Intelligence

Lee District Basketball Association Inc

EIN 27-0547813 • 501(c)3 • Alexandria, VA

Profile

To provice the youth of the lee district community a basketball program that ensures a balanced blend of sportsmanship, recreation, skill development, and competitive activity.

6745 Lake Village DriveAlexandria, VA 22315

www.leedistrictbasketball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,014

Up $1,901 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$5,014

Up $1,901 (+61%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $42,879 (-100%) from 2019

Expenses

Down

$0

Down $46,988 (-100%) from 2019

Net Income

Up

$0

Up $4,109 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $40,369Liabilities 2011: $0Net Assets 2011: $40,3692011Assets 2012: $33,891Liabilities 2012: $0Net Assets 2012: $33,8912012Assets 2013: $24,735Liabilities 2013: $0Net Assets 2013: $24,7352013Assets 2014: $19,063Liabilities 2014: $0Net Assets 2014: $19,0632014Assets 2016: $14,961Liabilities 2016: $0Net Assets 2016: $14,9612016Assets 2017: $9,850Liabilities 2017: $0Net Assets 2017: $9,8502017Assets 2018: $7,222Liabilities 2018: $0Net Assets 2018: $7,2222018Assets 2019: $3,113Liabilities 2019: $0Net Assets 2019: $3,1132019Assets 2022: $5,014Liabilities 2022: $0Net Assets 2022: $5,0142022

Highlighted filing

2022

Assets$5,014
Liabilities$0
Net Assets$5,014
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2011: $86,6102011Expenses 2012: $81,7692012Revenue 2013: $86,465Expenses 2013: $95,621Net Income 2013: -$9,1562013Revenue 2014: $85,829Expenses 2014: $91,501Net Income 2014: -$5,6722014Revenue 2016: $60,302Expenses 2016: $66,714Net Income 2016: -$6,4122016Revenue 2017: $68,112Expenses 2017: $73,223Net Income 2017: -$5,1112017Revenue 2018: $58,590Expenses 2018: $61,218Net Income 2018: -$2,6282018Revenue 2019: $42,879Expenses 2019: $46,988Net Income 2019: -$4,1092019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,014
Liabilities
$0
Net assets
$5,014
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$42.9$47.0$4.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$58.6$61.2$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$68.1$73.2$5.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$60.3$66.7$6.41
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$85.8$91.5$5.67
2013Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$86.5$95.6$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$81.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$86.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 28, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provice the youth of the lee district community a basketball program that ensures a balanced blend of sportsmanship, recreation, skill development, and competitive activity.

The lee district basketball association ldba was established to provide the youth of the lee district community a basketball program that ensures a balanced blend of sportsmanship, recreation, skill development, and competitive activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,014$5,014→ $0
Total Assets$5,014$5,014→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,014$5,014→ $0
Total Net Assets Fund Balance$5,014$5,014→ $0
Total Liabilities and Net Assets / Fund Balance$5,014$5,014→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rhon ReidVice Chairman
Denise McminnDirector
James WitherspoonDirector
Raymond CicaleDirector
Kim ThompsonHouse Director
Renee ToftSecretary
Judy MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“Member election for additional members six members have voting authority”

Form 990, Part VI, Line 7B

“Governing body review the tax return is reviewed by the governing body”

Form 990, Part VI, Line 15A

“Ceo, executive, director, top management comp market benchmarks used for executive compensation”

Form 990, Part VI, Line 19

“Governing documents etc., available to public documents are available via website”

Filing and Contact Details

Filer

Filer Name
Lee District Basketball Association Inc
EIN
27-0547813
Phone
7033297834
Address
6745 LAKE VILLAGE DRIVE, ALEXANDRIA, VA 22315
Doing Business As
Lee District Basketball Association Inc

Signing Officer

Name
Denise Mcminn
Title
Director
Phone
7033297834
Signed
2023-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcminn
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
1
Employees
0

Preparer

Firm
Dl Smith Company Pc
Address
1282 SMALLWOOD DRIVE WEST SUITE 302, WALDORF, MD 20603
Preparer
Donald L Smith
Phone
3018431231
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 5

“Members classes and rights six members have voting authority”

Raw XML Appendix326 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4025.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND CICALE
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IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVICE THE YOUTH OF THE LEE DISTRICT COMMUNITY A BASKETBALL PROGRAM THAT ENSURES A BALANCED BLEND OF SPORTSMANSHIP, RECREATION, SKILL DEVELOPMENT, AND COMPETITIVE ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, EXECUTIVE, DIRECTOR, TOP MANAGEMENT COMP MARKET BENCHMARKS USED FOR EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ETC., AVAILABLE TO PUBLIC DOCUMENTS ARE AVAILABLE VIA WEBSITE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE DISTRICT BASKETBALL ASSOCIATION INC
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ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01282 SMALLWOOD DRIVE WEST SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDORF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020603
ReturnHeader/PreparerPersonGrp/PhoneNum03018431231
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L SMITH
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ReturnHeader/ReturnTs02023-08-02T12:20:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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