Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2016
Net Assets
Up-$2,301
Up $2,723 (+54%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$25,632
Up $2,357 (+10%) from 2016
Expenses
Down$27,933
Down $366 (-1.3%) from 2016
Net Income
Up-$2,301
Up $2,723 (+54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $25,632
Mission and Program Overview
Mission
Hoops by the river is a community based basketball program that serves the community and surrounding communities with the focus on youth who may be less active in the community as well as those who may be at risk from negative influences in the community
Hoops by the river is a community based basketball program that serves the community and surrounding communities with the focus on youth who may be less active in the community as well as those who may be at risk from negative influences in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| $27933 DONATED BY MEMBERS OF OUR COMMUNITY BUSINESS OWNERS AS WELL AS THE OFFICERS OF THE NON PROFIT CORPORATION. | - | $27,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER T KELLEY | Treasurer | PT | $0 | - | - |
| WILLIE KELLY II | President | FT | $0 | - | - |
| WILLIE KELLY III | Vice President | FT | $0 | - | - |
| LARRY H KELLY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hoops by the River Inc
- EIN
- 27-1453959
- In Care Of
- % WILLIE K KELLY II
- Phone
- 6462366481
- Address
- 1B 259 W 152ND STREET, NEW YORK, NY 10039
Signing Officer
- Name
- Willie
- Title
- President
- Phone
- 6462366481
- Signed
- 2018-03-13
Preparer
- Firm
- East Harlem Tax Services
- Address
- 2465 ADAM CLAYTON POWELL JR BLVD, NEW YORK, NY 10030
- Preparer
- Claudina J Brown
- Phone
- 2122837700
Supplemental Narrative
Additional Explanations
Part I, Line 8
“Tournament fees 21400 canarsie high school girls league entry fee 200 millbrook allstars basketball entry fee 200 harlem 4 life basketball league fee 200 les united basketball league fee 200 love of the game basketball league fee 200 ice life basketball basketball league fee 200 mhc green wave basketball league fee high school 200 jarel jackson basketball camp 200 rochelle basketball summer camp 200 jasmine basketball summer camp 200 sharlim basketball summer camp 400”
Part I, Line 16
“1) other expenses referees fees amount 19600 2) other expenses meals amount 424 3) other expenses auto repairs gas and for travel to tournaments amount 285 4) other expenses insurance amount 560 5) other expenses uniforms amount 1625 6) other expenses trophys amount 868 7) other expenses office supplies amount 193”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIE K KELLY II |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6462366481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 259 W 152ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1832 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2301 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 460 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25632 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER T KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIE KELLY II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIE KELLY III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY H KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23555 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOOPS BY THE RIVER IS A COMMUNITY BASED BASKETBALL PROGRAM THAT SERVES THE COMMUNITY AND SURROUNDING COMMUNITIES WITH THE FOCUS ON YOUTH WHO MAY BE LESS ACTIVE IN THE COMMUNITY AS WELL AS THOSE WHO MAY BE AT RISK FROM NEGATIVE INFLUENCES IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | $27933 DONATED BY MEMBERS OF OUR COMMUNITY BUSINESS OWNERS AS WELL AS THE OFFICERS OF THE NON PROFIT CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27933 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27933 |
| IRS990EZ/TotalRevenueAmt | 0 | 25632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOURNAMENT FEES 21400 CANARSIE HIGH SCHOOL GIRLS LEAGUE ENTRY FEE 200 MILLBROOK ALLSTARS BASKETBALL ENTRY FEE 200 HARLEM 4 LIFE BASKETBALL LEAGUE FEE 200 LES UNITED BASKETBALL LEAGUE FEE 200 LOVE OF THE GAME BASKETBALL LEAGUE FEE 200 ICE LIFE BASKETBALL BASKETBALL LEAGUE FEE 200 MHC GREEN WAVE BASKETBALL LEAGUE FEE HIGH SCHOOL 200 JAREL JACKSON BASKETBALL CAMP 200 ROCHELLE BASKETBALL SUMMER CAMP 200 JASMINE BASKETBALL SUMMER CAMP 200 SHARLIM BASKETBALL SUMMER CAMP 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES REFEREES FEES AMOUNT 19600 2) OTHER EXPENSES MEALS AMOUNT 424 3) OTHER EXPENSES AUTO REPAIRS GAS AND FOR TRAVEL TO TOURNAMENTS AMOUNT 285 4) OTHER EXPENSES INSURANCE AMOUNT 560 5) OTHER EXPENSES UNIFORMS AMOUNT 1625 6) OTHER EXPENSES TROPHYS AMOUNT 868 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 193 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6462366481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOOPS BY THE RIVER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOOP |
| ReturnHeader/Filer/EIN | 0 | 271453959 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WILLIE K KELLY II |
| ReturnHeader/Filer/PhoneNum | 0 | 6462366481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1B 259 W 152ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10039 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7DD162716486D206D330402D98C5F902AF27A46 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7DD162716486D206D330402D98C5F902AF27A46 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.174.138.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364660789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EAST HARLEM TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2465 ADAM CLAYTON POWELL JR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122837700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAUDINA J BROWN |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T18:01:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- -$2,301
- Revenue
- $25,632
- Expenses
- $27,933
- Net income
- -$2,301