Civic Intelligence

Lee District Basketball Association Inc.

990 • Fiscal year 2014 • EIN 27-0547813

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization ProfileWWW.LEEDISTRICTBASKETBALL.COM
6745 Lake Village DriveAlexandria, VA 22315

(703) 329-7834

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,288

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,063

Down $5,672 (-23%) from 2013

Net Assets

Down

$19,063

Down $5,672 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$85,829

Down $636 (-0.7%) from 2013

Expenses

Down

$91,501

Down $4,120 (-4.3%) from 2013

Net Income

Up

-$5,672

Up $3,484 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2014

Assets$19,063
Liabilities$0
Net Assets$19,063
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$85,829
Expenses$91,501
Net Income-$5,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$85,829
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$24,735$19,063▼ $5,672
Total Assets$24,735$19,063▼ $5,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,735$19,063▼ $5,672
Total Net Assets Fund Balance$24,735$19,063▼ $5,672
Total Liabilities and Net Assets / Fund Balance$24,735$19,063▼ $5,672
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Denise McminnDirector$20,288$20,288
Judy MccarthyTreasurer$2,244$2,244

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,062
Salaries, Compensation, and Employee Benefits$21,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,439--$21,439
Occupancy$20,360--$20,360
Other Expenses$10,071--$10,071
Insurance$1,954--$1,954
Advertising$1,572--$1,572
Travel$1,563--$1,563
Fees for Services Accounting$1,092--$1,092
Fees for Services Other$911--$911
Office Expenses$455--$455
Total Functional Expenses$91,501$0$0$91,501
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 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 6

“Members or stockholder classes and rights six members have voting authority”

Form 990, Part VI, Line 7A

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

Form 990, Part VI, Line 7B

“Governing body decision six member governing body vote on decision”

Form 990, Part VI, Line 11

“Form 990 governing boady review the tax return is reviewed by the appropriate governing body member”

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 made 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
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcminn
Formed
2009
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
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091501
IRS990/TotalFunctionalExpensesGrp/TotalAmt091501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019063
IRS990/TotalProgramServiceExpensesAmt091502
IRS990/TotalProgramServiceRevenueAmt085829
IRS990/TotalReportableCompFromOrgAmt022532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019063
IRS990/TravelGrp/ProgramServicesAmt01563
IRS990/TravelGrp/TotalAmt01563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019063
IRS990/USAddress/AddressLine1Txt06745 LAKE VILLAGE DRIVE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022315
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LEEDISTRICTBASKETBALL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE DISTRICT BASKETBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEED
ReturnHeader/Filer/EIN0270547813
ReturnHeader/Filer/PhoneNum07033297834
ReturnHeader/Filer/USAddress/AddressLine1Txt06745 LAKE VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DL Smith Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01282 Smallwood Drive West Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020603
ReturnHeader/PreparerPersonGrp/PhoneNum03018431231
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-21T04:58:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,063
Liabilities
$0
Net assets
$19,063
Revenue
$85,829
Expenses
$91,501
Net income
-$5,672
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