Civic Intelligence

Cary Basketball Association

990EZ • Fiscal year 2018 • EIN 36-3962790

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization Profilewww.caryhoops.com
PO Box 119Cary, IL 60013

(312) 933-9621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,263

Up $13,629 (+100%) from 2017

Net Assets

Up

$27,263

Up $13,629 (+100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$152,512

Up $19,301 (+14%) from 2017

Expenses

Down

$138,883

Down $491 (-0.4%) from 2017

Net Income

Up

$13,629

Up $19,792 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,271Net Assets 2010: $42,2712010Assets 2011: $24,731Net Assets 2011: $24,7312011Assets 2012: $21,588Net Assets 2012: $21,5882012Assets 2013: $33,379Net Assets 2013: $33,3792013Assets 2015: $21,062Net Assets 2015: $21,0622015Assets 2016: $19,797Net Assets 2016: $19,7972016Assets 2017: $13,634Net Assets 2017: $13,6342017Assets 2018: $27,263Liabilities 2018: $0Net Assets 2018: $27,2632018Assets 2019: $34,078Liabilities 2019: $0Net Assets 2019: $34,0782019Assets 2020: $48,963Liabilities 2020: $0Net Assets 2020: $48,9632020Assets 2022: $49,066Liabilities 2022: $0Net Assets 2022: $49,0662022Assets 2023: $78,979Liabilities 2023: $0Net Assets 2023: $78,9792023Assets 2024: $62,132Liabilities 2024: $0Net Assets 2024: $62,1322024Assets 2025: $76,812Liabilities 2025: $0Net Assets 2025: $76,8122025

Highlighted filing

2018

Assets$27,263
Liabilities$0
Net Assets$27,263
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $173,763Expenses 2010: $163,514Net Income 2010: $10,2492010Revenue 2011: $162,372Expenses 2011: $179,912Net Income 2011: -$17,5402011Revenue 2012: $163,229Expenses 2012: $166,372Net Income 2012: -$3,1432012Revenue 2013: $138,998Expenses 2013: $127,207Net Income 2013: $11,7912013Revenue 2015: $133,347Expenses 2015: $141,586Net Income 2015: -$8,2392015Revenue 2016: $140,514Expenses 2016: $141,779Net Income 2016: -$1,2652016Revenue 2017: $133,211Expenses 2017: $139,374Net Income 2017: -$6,1632017Revenue 2018: $152,512Expenses 2018: $138,883Net Income 2018: $13,6292018Revenue 2019: $148,834Expenses 2019: $142,019Net Income 2019: $6,8152019Revenue 2020: $187,673Expenses 2020: $172,788Net Income 2020: $14,8852020Revenue 2022: $156,320Expenses 2022: $146,238Net Income 2022: $10,0822022Revenue 2023: $193,887Expenses 2023: $163,974Net Income 2023: $29,9132023Revenue 2024: $198,453Expenses 2024: $215,300Net Income 2024: -$16,8472024Revenue 2025: $240,500Expenses 2025: $225,820Net Income 2025: $14,6802025

Highlighted filing

2018

Revenue$152,512
Expenses$138,883
Net Income$13,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$152,512
Mission and Program Overview

Mission

Provide Youth Services

Program Services

DescriptionGrantsExpenses
CBA provides a youth basketball program for children from kindergarten through high school-$127,002
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BattPresidentPT$0--
Andrea EveloSecretaryPT$0--
Nate MallmannTreasurerPT$0--
Bill MauVice PresidentPT$0--
Chris WinkelmannVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cary Basketball Association
EIN
36-3962790
Address
PO Box 119, Cary, IL 60013

Signing Officer

Name
Nathan Mallmann
Title
Treasure
Phone
3129339621
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Acclaim Inc
Address
1213 Ardmore Dr, Cary, IL 60013
Preparer
Barbara Saylor
Phone
8477671053
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeals and entertainment 954Conferences conventions and meeting 690Supplies 50Advertising 423Website and software 854Jerseys Uniforms and Equip 20,506Insurance 3,844Camp Clinic Expenses 7,636Bank and Credit Card Fees 5,572Dues and Subscriptions 2,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearApparel Inventory 0 475”

Raw XML Appendix160 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/PersonNm0Nate Mallmann
IRS990EZ/BooksInCareOfDetail/PhoneNum03129339621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027263
IRS990EZ/GrossReceiptsAmt0152512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027263
IRS990EZ/OccupancyRentUtltsAndMaintAmt048715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Batt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Evelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nate Mallmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Mau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Winkelmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt042529
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Youth Services
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt0152512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CBA provides a youth basketball program for children from kindergarten through high school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138883
IRS990EZ/TotalProgramServiceExpensesAmt0127002
IRS990EZ/TotalRevenueAmt0152512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0730994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160968
IRS990ScheduleA/Total509Grp/TotalAmt0730994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeals and entertainment 954Conferences conventions and meeting 690Supplies 50Advertising 423Website and software 854Jerseys Uniforms and Equip 20,506Insurance 3,844Camp Clinic Expenses 7,636Bank and Credit Card Fees 5,572Dues and Subscriptions 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearApparel Inventory 0 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Mallmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum03129339621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cary Basketball Association
ReturnHeader/Filer/BusinessNameControlTxt0CARY
ReturnHeader/Filer/EIN0363962790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C0013BA85B4364BAB3DE1148D2FFB0BB042AFCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C0013BA85B4364BAB3DE1148D2FFB0BB042AFCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01504932018282nyjv1su
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.245.214.84
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm009:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363952864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acclaim Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213 Ardmore Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060013
ReturnHeader/PreparerPersonGrp/PhoneNum08477671053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Saylor
ReturnHeader/ReturnTs02018-10-09T09:31:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,263
Liabilities
$0
Net assets
$27,263
Revenue
$152,512
Expenses
$138,883
Net income
$13,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.41$2.26$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.98$2.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.94$1.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.56$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.88$1.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.49$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.53$1.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.33$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.41$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.33$1.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.39$1.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.63$1.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.62$1.80$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.74$1.64$0.10