Civic Intelligence

Rim Rockers Basketball Inc

EIN 27-3970129 • 501(c)3 • Round Rock, TX

Profile

Organized youth basketball program providing a safe positive environment for development of teamwork, sportsmanship, and community spirit among

1311 Chisholm TrailRound Rock, TX 78681

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,772

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,875

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,875

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$87,113

No earlier filing loaded for comparison.

Expenses

$77,262

No earlier filing loaded for comparison.

Net Income

$9,851

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $19,875Net Assets 2014: $19,8752014

Highlighted filing

2014

Assets$19,875
Liabilities-
Net Assets$19,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2014: $87,113Expenses 2014: $77,262Net Income 2014: $9,8512014

Highlighted filing

2014

Revenue$87,113
Expenses$77,262
Net Income$9,851
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$19,875
Liabilities
-
Net assets
$19,875
Revenue
$87,113
Expenses
$77,262
Net income
$9,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$19.9$19.9$87.1$77.3$9.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$93,549
Mission and Program Overview

Mission

Organized youth basketball program providing a safe positive environment for development of teamwork, sportsmanship, and community spirit among

Program Services

DescriptionGrantsExpenses
Youth basketball program with over 100 participants in scheduled local games as well as tournaments throughout the country.-$83,698
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON KERLEYDirectorFT$9,772-$9,772
AMY YERRINGTONDirectorPT$0--
SHERI YERRINGTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rim Rockers Basketball Inc
EIN
27-3970129
Phone
5125846541
Address
1311 Chisholm Trail, Round Rock, TX 78681

Signing Officer

Name
Amy Kerley
Title
Director
Phone
5125846541
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Ray CPA Pc
Address
3000 JOE DIMAGGIO BLVD STE 91, ROUND ROCK, TX 78665
Preparer
Joshua Ray CPA
Phone
5127862052
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 756. Bank service charges 2192. Charitable contributions 1050. Concession supplies 189. Equipment 766. Food & beverage 6329. Operation - others 3862. Tournament entry fees 17672. Travel 10551. Uniform 11527.”

Form 990EZ, Part II, Line 26

“Credit card liabilities 1290.”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY KERLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05125846541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Chisholm Trail Ste 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019875
IRS990EZ/FundraisingGrossIncomeAmt09268
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019875
IRS990EZ/OccupancyRentUtltsAndMaintAmt04184
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON KERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY YERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI YERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015057
IRS990EZ/OtherExpensesTotalAmt054894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized youth basketball program providing a safe positive environment for development of teamwork, sportsmanship, and community spirit among
IRS990EZ/PrintingPublicationsPostageAmt03442
IRS990EZ/ProgramServiceRevenueAmt073441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth basketball program with over 100 participants in scheduled local games as well as tournaments throughout the country.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06436
IRS990EZ/SpecialEventsNetIncomeLossAmt02832
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077262
IRS990EZ/TotalProgramServiceExpensesAmt083698
IRS990EZ/TotalRevenueAmt087113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029158
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180518
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086969
IRS990ScheduleA/Total509Grp/TotalAmt0180518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 756. BANK SERVICE CHARGES 2192. CHARITABLE CONTRIBUTIONS 1050. CONCESSION SUPPLIES 189. EQUIPMENT 766. FOOD & BEVERAGE 6329. OPERATION - OTHERS 3862. TOURNAMENT ENTRY FEES 17672. TRAVEL 10551. UNIFORM 11527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD LIABILITIES 1290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125846541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rim Rockers Basketball Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIMR
ReturnHeader/Filer/EIN0273970129
ReturnHeader/Filer/PhoneNum05125846541
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 Chisholm Trail
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD STE 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05127862052
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA RAY CPA
ReturnHeader/ReturnTs02015-11-13T06:48:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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