Civic Intelligence

Milford Basketball Association

EIN 31-1412492 • 501(c)3 • Milford, OH

Profile

YOUTH BASKETBALL LEAGUE

PO Box 673Milford, OH 45150

www.mbahoops.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$163,820

Down $3,060 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$163,820

Down $3,060 (-1.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$167,570

Down $2,620 (-1.5%) from 2016

Expenses

Up

$170,630

Up $25,599 (+18%) from 2016

Net Income

Down

-$3,060

Down $28,219 (-112%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,334Net Assets 2011: $70,3342011Assets 2012: $63,578Net Assets 2012: $63,5782012Assets 2013: $84,681Net Assets 2013: $84,6812013Assets 2014: $91,470Net Assets 2014: $91,4702014Assets 2015: $141,721Liabilities 2015: $0Net Assets 2015: $141,7212015Assets 2016: $166,880Liabilities 2016: $0Net Assets 2016: $166,8802016Assets 2017: $163,820Liabilities 2017: $0Net Assets 2017: $163,8202017

Highlighted filing

2017

Assets$163,820
Liabilities$0
Net Assets$163,820
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $129,942Expenses 2011: $118,574Net Income 2011: $11,3682011Revenue 2012: $110,763Expenses 2012: $117,519Net Income 2012: -$6,7562012Revenue 2013: $137,917Expenses 2013: $116,814Net Income 2013: $21,1032013Revenue 2014: $141,338Expenses 2014: $134,549Net Income 2014: $6,7892014Revenue 2015: $151,244Expenses 2015: $100,993Net Income 2015: $50,2512015Revenue 2016: $170,190Expenses 2016: $145,031Net Income 2016: $25,1592016Revenue 2017: $167,570Expenses 2017: $170,630Net Income 2017: -$3,0602017

Highlighted filing

2017

Revenue$167,570
Expenses$170,630
Net Income-$3,060
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$163,820
Liabilities
$0
Net assets
$163,820
Revenue
$167,570
Expenses
$170,630
Net income
-$3,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.68$1.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.70$1.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.51$1.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.41$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.38$1.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.11$1.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.30$1.19$0.11
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$151,244
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL OPPORTUNITIES THROUGH BASKETBALL FOR YOUTH IN THE GREATER MILFORD OH AREA COORDINATED PROGRAMS FOR OVER 1000 BOYS AND GIRLS ON 102 TEAMS IN PAS FISCAL YEAR-$100,993
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK NOEPresidentPT$0--
STEVE BRYANTVice PresidentPT$0--
JENNIFER NAGELTreasurerPT$0--
MICHAEL PINCHEKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Milford Basketball Association
EIN
31-1412492
Address
PO BOX 673, MILFORD, OH 45150

Signing Officer

Name
Jennifer Nagel
Title
Treasurer
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Delaneys Tax and Accounting Service
Address
1157 STATE ROUTE 131, Milford, OH 45150
Preparer
Susan Delaney
Phone
5132482829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice and administration 14,104referee fees 29,860league fees 7,010uniforms and equipment 4,671admissions and concessions 10,539registration fees 1,534scholarships and donations 5,800insurance 350stae tax exempt certificate 475”

Raw XML Appendix148 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/PersonNm0JENNIFER NAGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05138334637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05529 SCARLET MAPLE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141721
IRS990EZ/GrossReceiptsAmt0151244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141721
IRS990EZ/OccupancyRentUtltsAndMaintAmt026650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PINCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL LEAGUE
IRS990EZ/ProgramServiceRevenueAmt0151115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL OPPORTUNITIES THROUGH BASKETBALL FOR YOUTH IN THE GREATER MILFORD OH AREA COORDINATED PROGRAMS FOR OVER 1000 BOYS AND GIRLS ON 102 TEAMS IN PAS FISCAL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100993
IRS990EZ/TotalProgramServiceExpensesAmt0100993
IRS990EZ/TotalRevenueAmt0151244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBAHOOPS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0670693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129785
IRS990ScheduleA/Total509Grp/TotalAmt0670693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE AND ADMINISTRATION 14,104REFEREE FEES 29,860LEAGUE FEES 7,010UNIFORMS AND EQUIPMENT 4,671ADMISSIONS AND CONCESSIONS 10,539REGISTRATION FEES 1,534SCHOLARSHIPS AND DONATIONS 5,800INSURANCE 350STAE TAX EXEMPT CERTIFICATE 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILFORD BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0311412492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753229545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELANEYS TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01157 STATE ROUTE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05132482829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DELANEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T20:25:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits